Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, AUSTIN, |
BF-BW134359 |
R |
47.39 |
4079********0513 |
283632 |
12/25/2019 |
| DINICOLA, RAYMO, |
BF-BW136377 |
R |
15.86 |
5128********6877 |
801750 |
12/25/2019 |
| GERWELS, LINDSE, |
BF-BW132321 |
R |
40.86 |
4100********6019 |
31673D |
12/25/2019 |
| HOLMES, JOHN, |
BF-BW135632 |
R |
47.39 |
4803********4386 |
549228 |
12/25/2019 |
| HUGGETT, DANA, |
BF-BW139733 |
R |
19.12 |
4160********2449 |
515281 |
12/25/2019 |
| IBARRA, ERIK, |
BF-BW130465 |
R |
38.24 |
5515********2513 |
523760 |
12/25/2019 |
| LACY, TROY, |
BF-BW136400 |
R |
19.12 |
4366********5307 |
029371 |
12/25/2019 |
| LEVINE, HOLLIE, |
BF-E101210 |
R |
15.86 |
4147********3948 |
08595C |
12/25/2019 |
| MICHAELS, PAUL, |
BF-BW110385 |
R |
29.99 |
4160********7531 |
515283 |
12/25/2019 |
| NGUYEN, ANDY, |
BF-BW139365 |
R |
19.12 |
4701********5566 |
190160 |
12/25/2019 |
| ROYCE, SHAI, |
BF-BW136429 |
R |
29.99 |
4235********5139 |
060004 |
12/25/2019 |
| SANCHEZ, JONATH, |
BF-BW137045 |
R |
66.51 |
5128********5365 |
801752 |
12/25/2019 |
| SKRINNIK, OLANN, |
BF-BW137830 |
R |
19.12 |
4160********7083 |
060005 |
12/25/2019 |
| VANDER VENNET,, |
BF-BW139873 |
R |
47.39 |
4342********3098 |
034626 |
12/25/2019 |
| VITT, KELLI, |
BF-BW139979 |
R |
56.51 |
4037********1533 |
805260 |
12/25/2019 |
| WALLS, RYAN, |
BF-BW140051 |
R |
47.39 |
4000********6069 |
765551 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.61 |
| 13 |
Visa |
439.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.86 |