Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, JENNIFER, |
BF-BW135502 |
R |
47.39 |
5115********4883 |
064554 |
03/18/2020 |
| BRAUN, GORDON, |
BF-BW137983 |
R |
19.12 |
4147********2838 |
02786D |
03/18/2020 |
| CHRISTNER, JOSE, |
BF-BW130413 |
R |
19.12 |
4200********9149 |
000716 |
03/18/2020 |
| CLARK, AUSTIN, |
BF-BW134359 |
R |
19.12 |
4079********0513 |
274486 |
03/18/2020 |
| DILLARD, BRANDO, |
BF-BW120001 |
R |
19.12 |
4104********3551 |
009453 |
03/18/2020 |
| GUIMOND, CYPRES, |
BF-BW108259 |
R |
19.99 |
5143********9327 |
2GD1PF |
03/18/2020 |
| JENSEN, ELISE, |
BF-BW146742 |
R |
47.39 |
4730********7435 |
491655 |
03/18/2020 |
| JOSE, BECKY, |
BF-BW146912 |
R |
47.39 |
4081********3667 |
064557 |
03/18/2020 |
| LOPEZ, JEOVANNY, |
BF-BW128789 |
R |
38.24 |
4160********1300 |
350629 |
03/18/2020 |
| MCLOUGHLIN, RIL, |
BF-BW122118 |
R |
38.24 |
5444********1096 |
106617 |
03/18/2020 |
| MELECIO, JUAN, |
BF-BW137095 |
R |
38.24 |
4160********1300 |
350630 |
03/18/2020 |
| TORRES, KARIMA, |
BF-BW132440 |
R |
19.12 |
4160********6836 |
350635 |
03/18/2020 |
| TOWNSEND, ZAKAR, |
BF-BW141355 |
R |
66.51 |
5128********9328 |
688205 |
03/18/2020 |
| WEILER, JOHNATH, |
BF-BW146765 |
R |
47.39 |
4160********9140 |
350636 |
03/18/2020 |
| WOLFE, AVERY, |
BF-BW135657 |
R |
47.39 |
4160********8719 |
350637 |
03/18/2020 |
| ZOOK, HALEY, |
BF-BW141471 |
R |
47.39 |
4160********5356 |
350638 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.13 |
| 12 |
Visa |
409.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.16 |