12/04/2019
05:34:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENBECKLER,, BF-BW140589 R 29.99 5515********4985 626910 12/04/2019
CAMACHO, MARIBE, BF-BW136254 R 19.12 4465********4433 004727 12/04/2019
CARLTON, KATELY, BF-BW140707 R 19.12 4160********6146 633183 12/04/2019
CARRILLO, JOSUE, BF-BW137181 R 19.12 4200********0589 057606 12/04/2019
CHAVEZ, ARTURO, BF-BW136610 R 19.12 4160********4923 633184 12/04/2019
CONLEY, DEAN, BF-BW132703 R 19.12 4160********2063 633185 12/04/2019
CROSS, MITCHELL, BF-BW145335 R 19.12 4160********7323 633187 12/04/2019
DEAVENPORT, MAR, BF-BW137587 R 19.12 5332********5973 IP4WCQ 12/04/2019
DEMING, MERCEDE, BF-BW137151 R 19.12 4160********9286 633188 12/04/2019
ERDMANN, ACESHA, BF-BW132608 R 19.12 4081********3006 045554 12/04/2019
FABER, CHRISTOP, BF-BW139750 R 19.12 5392********0404 40405Z 12/04/2019
GARCIA, ISABEL, BF-BW135616 R 29.99 4160********8696 633190 12/04/2019
GILLIS, ZACH, BF-BW139358 R 19.12 4160********4677 633192 12/04/2019
GONZALEZ MURILL, BF-BW133594 R 98.87 4081********2939 045555 12/04/2019
HARPER, TERRENC, BF-BW134865 R 19.12 4160********5620 633194 12/04/2019
HINDS, BRITTANY, BF-BW132282 R 29.99 4492********4020 015555 12/04/2019
JAMES, ANDRIA, BF-BW133833 R 29.99 4426********2297 004335 12/04/2019
KENT, BRIAN, BF-BW137592 R 19.12 4200********3543 057608 12/04/2019
KIRBY, AARON, BF-BW119744 R 29.99 4730********1239 760027 12/04/2019
LITTRELL, LEIAN, BF-BW134870 R 104.75 4160********1736 633201 12/04/2019
LOMBARDO, JEANN, BF-BW136765 R 19.12 4266********3207 025556 12/04/2019
MCCORT, SARAH, BF-BW122034 R 40.86 4147********4852 02976D 12/04/2019
MCGILL, HADASSA, BF-BW129586 R 19.12 4235********5143 017726 12/04/2019
MENCHACA, CHRIS, BF-BW140776 R 19.12 5102********5314 H47536 12/04/2019
NESS, CALEB, BF-BW137109 R 19.12 5128********4245 029587 12/04/2019
NICHOLAS, CHEL, BF-BW139671 R 29.99 5444********7349 066121 12/04/2019
OROS, JONATHAN, BF-BW145308 R 69.96 5106********3112 40405Z 12/04/2019
ORTIZ, GORGE, BF-BW140306 R 19.12 4701********4273 175351 12/04/2019
PANIAGUA, JORGE, BF-BW140359 R 19.12 4160********9645 020051 12/04/2019
PAULEY-WOOD, DA, BF-BW133629 R 19.12 4235********5143 020052 12/04/2019
PAVLOSKY, ZEKE, BF-BW122188 R 19.12 4160********9128 020053 12/04/2019
POPOVA, MARIANA, BF-BW137069 R 19.12 4160********4923 020055 12/04/2019
RAMIREZ, DOMING, BF-BW127011 R 19.12 4160********9930 020056 12/04/2019
REYES, DANIEL, BF-BW140664 R 19.12 4160********2133 020057 12/04/2019
REYES, WILLIAM, BF-BW140571 R 19.12 4160********2133 020058 12/04/2019
ROOS, JESSIE, BF-BW137377 R 19.12 4200********6108 057609 12/04/2019
ROOS, PORTER, BF-BW121597 R 19.99 4200********6108 057610 12/04/2019
ROSS, CHRISTINE, BF-BW139605 R 40.86 4160********0478 020059 12/04/2019
SCHNACKENBERG,, BF-BW134732 R 19.12 4912********2185 920460 12/04/2019
SMILEY, KEVIN, BF-BW137605 R 15.86 4270********1037 004504 12/04/2019
SOTELO, ERIK, BF-BW136761 R 19.12 4342********2978 024088 12/04/2019
STAPLETON, SAMU, BF-BW137884 R 19.12 4160********0536 020060 12/04/2019
TAWNEY, HEATHER, BF-BW139948 R 19.12 5128********2635 029589 12/04/2019
THOMAS, LAUREN, BF-BW135516 R 19.12 4160********5419 020061 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 225.54
36 Visa 938.27
0 Discover 0.00
0 Other 0.00
     
    1163.81