12/18/2019
06:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNE, DYLAN, BF-BW108234 R 19.12 4081********6180 063557 12/18/2019
BURNS, KELTON, BF-BW140368 R 47.39 5128********2877 508143 12/18/2019
CARDENAS, JOSH, BF-BW139479 R 19.12 4000********8670 607461 12/18/2019
FLANNERY, SPENC, BF-BW123030 R 35.43 4867********5786 083507 12/18/2019
GASH, BRIAN, BF-BW139044 R 19.12 4100********9265 72184D 12/18/2019
HATCH, TRINN, BF-BW132678 R 29.99 4235********9566 013352 12/18/2019
HEGGEM, CHARLIE, BF-BW121775 R 19.12 4160********4261 899226 12/18/2019
HEMMEN, TONY, BF-BW139816 R 47.39 4262********3588 018695 12/18/2019
KELLEY, BOBBI, BF-BW140352 R 66.51 4100********0548 72559D 12/18/2019
KUTCH, LANI, BF-BW129493 R 47.39 5444********8192 534521 12/18/2019
MULTOP, AUSTIN, BF-BW140472 R 47.39 4081********7561 063600 12/18/2019
NUTHAK, BLAISE, BF-BW134595 R 47.39 4342********6436 075624 12/18/2019
PEREZ, JUAN, BF-BW136702 R 19.12 5102********9045 H65592 12/18/2019
SHERGILL, TARAN, BF-BW135212 R 19.12 4147********2192 08065D 12/18/2019
SOLOVEY, ALEKSE, BF-BW122186 R 19.12 4160********0422 040067 12/18/2019
VILLARREAL, JUL, BF-BW135500 R 19.12 4081********7914 063602 12/18/2019
WITTER, MATT, BF-BW139660 R 47.39 4160********1843 040068 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.90
14 Visa 455.33
0 Discover 0.00
0 Other 0.00
     
    569.23