Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORROWMAN, ALYS, |
BF-BW140022 |
R |
59.98 |
4023********6296 |
054539 |
03/25/2020 |
| CHARLES, MICHAE, |
BF-BW140914 |
R |
19.12 |
4520********4697 |
06213N |
03/25/2020 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
994424 |
03/25/2020 |
| FERRELL, AMANDA, |
BF-BW136283 |
R |
19.12 |
4081********0424 |
064541 |
03/25/2020 |
| GUIMOND, ERICA, |
BF-BW140408 |
R |
19.12 |
5143********9327 |
2YB1Q3 |
03/25/2020 |
| JAIMES-SILVA, C, |
BF-BW139180 |
R |
19.12 |
4060********1878 |
06297B |
03/25/2020 |
| KUBIK, KIM, |
BF-BW101828 |
R |
35.43 |
4440********3402 |
241285 |
03/25/2020 |
| MALONEY, BRYCE, |
BF-BW141315 |
R |
47.39 |
4342********3171 |
039131 |
03/25/2020 |
| MARTINEZ, JEN, |
BF-BW130036 |
R |
19.12 |
4160********9711 |
798101 |
03/25/2020 |
| PAINTER, MADISO, |
BF-BW140353 |
R |
19.12 |
4342********9603 |
081094 |
03/25/2020 |
| PATTERSON, NOAH, |
BF-BW140400 |
R |
38.24 |
5229********2812 |
108227 |
03/25/2020 |
| PULLAR, MILES, |
BF-BW139847 |
R |
38.24 |
5307********0920 |
497851 |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.60 |
| 9 |
Visa |
257.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.12 |