Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, JENNIFER, |
BF-BW135502 |
R |
19.12 |
5115********4883 |
065056 |
02/12/2020 |
| BORDEN, MEGAN, |
BF-BW132382 |
R |
29.99 |
5515********7436 |
386350 |
02/12/2020 |
| BRUNE, DYLAN, |
BF-BW108234 |
R |
19.12 |
4081********6180 |
065057 |
02/12/2020 |
| CHAPMAN, ANASTA, |
BF-BW141211 |
R |
47.39 |
5572********6706 |
639629 |
02/12/2020 |
| CLEMENT, CHERRE, |
BF-BW147002 |
R |
22.38 |
4389********5499 |
727775 |
02/12/2020 |
| COOPER, DEVIN, |
BF-BW139480 |
R |
14.12 |
4630********2646 |
029478 |
02/12/2020 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
944994 |
02/12/2020 |
| DECATUR, HAILY, |
BF-BW136931 |
R |
29.99 |
5444********4999 |
639638 |
02/12/2020 |
| DURONSO, CAIN, |
BF-BW133630 |
R |
19.12 |
5128********2380 |
548024 |
02/12/2020 |
| FERRELL, AMANDA, |
BF-BW136283 |
R |
19.12 |
4081********0424 |
065057 |
02/12/2020 |
| GOGGINS, JEREMI, |
BF-BW139932 |
R |
19.12 |
6011********3885 |
01257R |
02/12/2020 |
| HANSON, CANDIS, |
BF-BW126160 |
R |
29.99 |
4160********2662 |
065058 |
02/12/2020 |
| HOFSETH, GUSTAV, |
BF-BW139250 |
R |
19.12 |
5156********0343 |
017640 |
02/12/2020 |
| JENSEN, JEREMY, |
BF-BW139457 |
R |
19.12 |
4081********1809 |
065059 |
02/12/2020 |
| JOHNSON, ALEXAN, |
BF-BW140942 |
R |
47.39 |
4147********2152 |
01773D |
02/12/2020 |
| KORICK, CHAWN, |
BF-BW139974 |
R |
29.99 |
5128********9460 |
548025 |
02/12/2020 |
| LANGFORD, THAD, |
BF-BW131584 |
R |
19.12 |
4492********3226 |
035059 |
02/12/2020 |
| MADERA, PAYTON, |
BF-BW137893 |
R |
19.12 |
4160********2902 |
365630 |
02/12/2020 |
| MATTU, CHARNJIT, |
BF-BW139177 |
R |
19.12 |
6011********7959 |
01276R |
02/12/2020 |
| MORETTO, TYLER, |
BF-BW146832 |
R |
29.99 |
4160********0587 |
365634 |
02/12/2020 |
| NASIN, MERRICK, |
BF-BW135593 |
R |
19.12 |
5287********5954 |
639647 |
02/12/2020 |
| PAULEY-WOOD, DA, |
BF-BW133629 |
R |
19.12 |
4235********5143 |
021024 |
02/12/2020 |
| REED, CATE, |
BF-BW122579 |
R |
19.12 |
4630********7144 |
025938 |
02/12/2020 |
| RODRIGUEZ, EDSO, |
BF-BW137409 |
R |
19.12 |
4342********4590 |
092086 |
02/12/2020 |
| ROOSMA, NICOLE, |
BF-BW146755 |
R |
19.12 |
4342********5325 |
052703 |
02/12/2020 |
| SAVCHUK, MARK, |
BF-BW137625 |
R |
19.12 |
4081********8386 |
065100 |
02/12/2020 |
| TORRES, KARIMA, |
BF-BW132440 |
R |
19.12 |
4160********6836 |
365638 |
02/12/2020 |
| TRAYLOR, TODD, |
BF-BW137742 |
R |
19.12 |
5275********7446 |
115308 |
02/12/2020 |
| WINGATE, AUSTIN, |
BF-BW120449 |
R |
19.12 |
4160********0586 |
365643 |
02/12/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
232.96 |
| 18 |
Visa |
392.43 |
| 2 |
Discover |
38.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.63 |