Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ASHLE, |
BF-BW140112 |
R |
19.12 |
4342********2305 |
064952 |
03/11/2020 |
| ARENA, ASA, |
BF-BW139277 |
R |
19.12 |
4160********2364 |
794938 |
03/11/2020 |
| BAHIA, BALRAJ, |
BF-BW137757 |
R |
19.12 |
5128********6996 |
489799 |
03/11/2020 |
| CACERES, FRANCI, |
BF-BW138159 |
R |
19.12 |
4254********8404 |
031117 |
03/11/2020 |
| DAILY, GEOFFREY, |
BF-BW115412 |
R |
19.12 |
4015********5384 |
994977 |
03/11/2020 |
| DAVIES, JASON, |
BF-BW147122 |
R |
22.38 |
4160********4218 |
794939 |
03/11/2020 |
| DOWNS, ART, |
BF-BW120371 |
R |
29.99 |
5128********0545 |
489800 |
03/11/2020 |
| FLANNERY, SPENC, |
BF-BW123030 |
R |
35.43 |
4867********5786 |
094007 |
03/11/2020 |
| GHUMAN, ASAD, |
BF-BW146841 |
R |
22.38 |
4235********7059 |
029803 |
03/11/2020 |
| HEGGEM, CHARLIE, |
BF-BW121775 |
R |
38.24 |
4160********4261 |
040065 |
03/11/2020 |
| HENSYEL, PHILLI, |
BF-BW138231 |
R |
19.12 |
5128********6677 |
489802 |
03/11/2020 |
| INTVELD, AMANDA, |
BF-BW127007 |
R |
89.97 |
4160********3707 |
040066 |
03/11/2020 |
| IVERSEN, MATTHE, |
BF-BW141198 |
R |
29.99 |
4100********5369 |
89176B |
03/11/2020 |
| JACOBY, JESSE, |
BF-BW138139 |
R |
29.99 |
4000********7750 |
690304 |
03/11/2020 |
| JOHNSON, BRITTA, |
BF-BW142820 |
R |
40.86 |
4160********4092 |
040068 |
03/11/2020 |
| KEHOE, JESSICA, |
BF-WEB849701 |
R |
19.12 |
5178********6366 |
03067B |
03/11/2020 |
| KELLEY, BOBBI, |
BF-BW140352 |
R |
19.12 |
4100********0548 |
89287D |
03/11/2020 |
| KOK, WILL, |
BF-BW131118 |
R |
29.99 |
4235********1419 |
040069 |
03/11/2020 |
| KOVALENKO, IGOR, |
BF-BW140329 |
R |
19.12 |
5178********9711 |
03071B |
03/11/2020 |
| MATA, MICHELLE, |
BF-BW135475 |
R |
47.39 |
4160********8282 |
040070 |
03/11/2020 |
| MILLS, RACHELLE, |
BF-BW125883 |
R |
81.72 |
5128********5645 |
489804 |
03/11/2020 |
| ORGAN, BROOKE, |
BF-BW141061 |
R |
19.12 |
4000********7671 |
117326 |
03/11/2020 |
| PACKER, PRESTON, |
BF-BW140348 |
R |
19.12 |
4147********4176 |
03119D |
03/11/2020 |
| ROBBINS, CALA, |
BF-BW141155 |
R |
19.12 |
5515********0004 |
424150 |
03/11/2020 |
| ROELOFS, SHERRI, |
BF-BW146999 |
R |
47.39 |
5424********3351 |
58159Z |
03/11/2020 |
| SIDDOWAY, KYLE, |
BF-BW140369 |
R |
38.24 |
5178********9610 |
03238Z |
03/11/2020 |
| TAWNEY, HEATHER, |
BF-BW139948 |
R |
19.12 |
5128********2635 |
489806 |
03/11/2020 |
| WELLS, MICHAEL, |
BF-BW140277 |
R |
19.12 |
5410********3178 |
032873 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
331.18 |
| 17 |
Visa |
520.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.64 |