Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SERGIO, |
BF-BW134545 |
R |
19.12 |
4342********3474 |
037671 |
07/02/2020 |
| ALVAREZ, SERGIO, |
BF-BW138490 |
R |
19.12 |
4342********3474 |
037671 |
07/02/2020 |
| BEVIS, CRYSTAL, |
BF-BW138049 |
R |
66.51 |
5515********0319 |
422250 |
07/02/2020 |
| CARRERA, UBER, |
BF-BW139393 |
R |
19.12 |
5515********3166 |
422280 |
07/02/2020 |
| CARSON, SETH, |
BF-BW139969 |
R |
19.12 |
4100********6836 |
73338D |
07/02/2020 |
| CLARK, AUSTIN, |
BF-BW134359 |
R |
38.24 |
4079********0513 |
027402 |
07/02/2020 |
| COBERLY, KALEB, |
BF-BW113959 |
R |
40.86 |
5444********6992 |
217926 |
07/02/2020 |
| COTTER, BRAYDEN, |
BF-BW126862 |
R |
19.99 |
5515********0319 |
422300 |
07/02/2020 |
| ERDMANN, ACESHA, |
BF-BW132608 |
R |
19.12 |
4081********3006 |
064026 |
07/02/2020 |
| FAULKNER, CONST, |
BF-E106193 |
R |
26.73 |
4388********2952 |
00817C |
07/02/2020 |
| GRIFFITH, JEREM, |
BF-BW147823 |
R |
22.38 |
4403********6909 |
562504 |
07/02/2020 |
| HANSON, CANDIS, |
BF-BW126160 |
R |
29.99 |
4160********2662 |
064031 |
07/02/2020 |
| HUBBARD, KIMBER, |
BF-BW125719 |
R |
40.86 |
4701********3288 |
184208 |
07/02/2020 |
| JOSE, BECKY, |
BF-BW146912 |
R |
19.12 |
4081********3667 |
064036 |
07/02/2020 |
| LEDGERWOOD, JOE, |
BF-BW146757 |
R |
22.38 |
4081********5336 |
064041 |
07/02/2020 |
| LEE, BRIAN, |
BF-BW128988 |
R |
19.12 |
4758********3713 |
002277 |
07/02/2020 |
| LITTLE, MARTIN, |
BF-BW141422 |
R |
19.12 |
5332********2963 |
PP8D9Z |
07/02/2020 |
| MARSHALL, REGIN, |
BF-BW147752 |
R |
22.38 |
5287********3706 |
217995 |
07/02/2020 |
| RUIZ, ALISHA, |
BF-BW147969 |
R |
22.38 |
4081********0087 |
064100 |
07/02/2020 |
| SHAHAN, ALEX, |
BF-BW141077 |
R |
19.12 |
4160********8310 |
040085 |
07/02/2020 |
| SOTELO, ERIK, |
BF-BW136761 |
R |
19.12 |
4342********2978 |
078173 |
07/02/2020 |
| STEWART, HARRIS, |
BF-BW129226 |
R |
19.12 |
5444********1790 |
218051 |
07/02/2020 |
| SWEATT, EMMA, |
BF-BW132758 |
R |
19.12 |
5135********9863 |
118996 |
07/02/2020 |
| TOWNSEND, ZAKAR, |
BF-BW141355 |
R |
19.12 |
5128********9328 |
029053 |
07/02/2020 |
| TRUSSELL, TAMMI, |
BF-WEB268059 |
R |
22.38 |
3772*******3004 |
144873 |
07/02/2020 |
| WASHINGTON, DAN, |
BF-BW135101 |
R |
19.12 |
4160********3196 |
040087 |
07/02/2020 |
| WOODS, JOSH, |
BF-BW137384 |
R |
19.12 |
4160********4306 |
040089 |
07/02/2020 |
| WOODS, KENDAN, |
BF-BW147469 |
R |
19.12 |
4160********4306 |
040090 |
07/02/2020 |
| WUTZKE, JASMINE, |
BF-BW116924 |
R |
19.12 |
5178********5035 |
03354Z |
07/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.38 |
| 10 |
MasterCard |
264.46 |
| 18 |
Visa |
413.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.12 |