Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNISH, STAFFOR, |
BF-BW146957 |
R |
19.12 |
4465********5060 |
019097 |
02/19/2020 |
| BIVIT, KANIALA, |
BF-BW139664 |
R |
19.12 |
4003********1438 |
08281B |
02/19/2020 |
| CASSADY, KEVIN, |
BF-BW126941 |
R |
29.99 |
4147********1617 |
08248D |
02/19/2020 |
| GUIMOND, ERICA, |
BF-BW140408 |
R |
19.12 |
5143********9327 |
21SWZJ |
02/19/2020 |
| HATCH, TRINN, |
BF-BW132678 |
R |
47.39 |
4235********9566 |
021875 |
02/19/2020 |
| HEIG, BRET, |
BF-BW141473 |
R |
19.12 |
5572********8902 |
591798 |
02/19/2020 |
| HEISERMAN, MARK, |
BF-BW135075 |
R |
66.51 |
4160********5322 |
959901 |
02/19/2020 |
| HUIE, BRANDI, |
BF-BW137685 |
R |
29.99 |
5178********8655 |
08359B |
02/19/2020 |
| JORGENSEN, SHAW, |
BF-BW133404 |
R |
38.24 |
5572********8902 |
591801 |
02/19/2020 |
| MARTINEZ, JEN, |
BF-BW130036 |
R |
47.39 |
4160********9711 |
959905 |
02/19/2020 |
| MENDEZ, SAMANTH, |
BF-BW146747 |
R |
22.38 |
4275********3010 |
016501 |
02/19/2020 |
| ROMERO, KEVIN, |
BF-BW140858 |
R |
47.39 |
5102********9287 |
H75436 |
02/19/2020 |
| WALKER, KONI, |
BF-BW145462 |
R |
47.39 |
4160********0916 |
959910 |
02/19/2020 |
| WALKER, MARTIN, |
BF-BW134397 |
R |
29.99 |
4160********7575 |
959911 |
02/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.86 |
| 9 |
Visa |
329.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.14 |