Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, CHRIS, |
BF-BW134731 |
R |
19.12 |
5287********1153 |
064547 |
03/04/2020 |
| AUSTIN, KRISTIN, |
BF-BW125524 |
R |
40.86 |
5287********1153 |
064548 |
03/04/2020 |
| CARSON, RICK, |
BF-BW147165 |
R |
22.38 |
4717********6640 |
145309 |
03/04/2020 |
| CHESHEV, VLADIM, |
BF-BW140319 |
R |
19.12 |
5515********1455 |
162550 |
03/04/2020 |
| CICOGNI, JUSTIN, |
BF-BW140074 |
R |
19.12 |
5515********4666 |
162560 |
03/04/2020 |
| COOKE, TONY, |
BF-BW133818 |
R |
19.12 |
4160********4579 |
165407 |
03/04/2020 |
| CRABTREE, JOSHU, |
BF-BW146981 |
R |
19.12 |
4000********4059 |
123884 |
03/04/2020 |
| CRIBB, MARY, |
BF-BW138234 |
R |
19.12 |
4300********9933 |
028714 |
03/04/2020 |
| HORNBECK, JASON, |
BF-BW140614 |
R |
19.12 |
4034********9219 |
165435 |
03/04/2020 |
| HUCKABY, CODY, |
BF-BW139673 |
R |
19.12 |
4730********3886 |
312034 |
03/04/2020 |
| JOHNSON, JORDAN, |
BF-BW136292 |
R |
29.99 |
4160********9475 |
165437 |
03/04/2020 |
| KEEN, LOGAN, |
BF-BW134839 |
R |
29.99 |
4160********5855 |
165439 |
03/04/2020 |
| KENOYER, JESS, |
BF-BW132104 |
R |
19.12 |
4147********2972 |
03134D |
03/04/2020 |
| KOCH, SADIEROSE, |
BF-BW135666 |
R |
19.12 |
4160********5735 |
165440 |
03/04/2020 |
| KORTHUIS, EMILY, |
BF-BW121682 |
R |
29.99 |
4160********3726 |
165441 |
03/04/2020 |
| KRAMER, HOLLY, |
BF-BW140954 |
R |
19.12 |
4160********2165 |
165442 |
03/04/2020 |
| LEPTICH, JANAE, |
BF-BW136930 |
R |
19.12 |
5287********5759 |
064561 |
03/04/2020 |
| LEVY, NOAH, |
BF-BW129269 |
R |
19.12 |
4160********2595 |
165443 |
03/04/2020 |
| LITTLE, MARTIN, |
BF-BW141422 |
R |
19.12 |
5332********2963 |
ATH0KH |
03/04/2020 |
| LOVELL, TYLER, |
BF-BW137617 |
R |
76.48 |
4000********0114 |
576388 |
03/04/2020 |
| MCCARTNEY, KADY, |
BF-BW146880 |
R |
19.12 |
4270********8076 |
004103 |
03/04/2020 |
| MCCULLY, ALEXIS, |
BF-BW133534 |
R |
66.51 |
4160********3648 |
165445 |
03/04/2020 |
| ORTIZ, VICTOR, |
BF-BW147073 |
R |
22.38 |
4266********5111 |
03129B |
03/04/2020 |
| PEREZ, FREDY, |
BF-BW137152 |
R |
19.12 |
4160********1213 |
165459 |
03/04/2020 |
| PREVETT, ARIEL, |
BF-BW113127 |
R |
19.12 |
4701********2982 |
155912 |
03/04/2020 |
| ROELOFS, RYAN, |
BF-BW147023 |
R |
22.38 |
5424********3351 |
60100Z |
03/04/2020 |
| SHAVELSON, EILE, |
BF-BW139868 |
R |
19.12 |
4217********3615 |
610565 |
03/04/2020 |
| SOTELO, ERIK, |
BF-BW136761 |
R |
19.12 |
4342********2978 |
018150 |
03/04/2020 |
| STEWART, HARRIS, |
BF-BW129226 |
R |
19.12 |
5444********1790 |
064565 |
03/04/2020 |
| STRATTON, DREW, |
BF-BW139918 |
R |
19.12 |
4235********3522 |
012137 |
03/04/2020 |
| TALBERT, CHRIST, |
BF-BW138026 |
R |
19.12 |
5100********1672 |
031873 |
03/04/2020 |
| TALBERT, DAVE, |
BF-BW125802 |
R |
40.86 |
5100********1672 |
031972 |
03/04/2020 |
| VETKOV, OLEG, |
BF-BW147351 |
R |
22.38 |
4400********3636 |
01644B |
03/04/2020 |
| WEST, ALDER, |
BF-BW145410 |
R |
19.99 |
4160********8440 |
165474 |
03/04/2020 |
| WONG, COLIN, |
BF-BW136416 |
R |
19.12 |
5287********9553 |
064567 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
257.06 |
| 24 |
Visa |
606.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.95 |