Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, JOSE, |
BF-BW139753 |
R |
38.24 |
4366********2208 |
027114 |
07/29/2020 |
| ANDREANO, VINES, |
BF-E101697 |
R |
15.86 |
5466********8859 |
70761Z |
07/29/2020 |
| BLIER, KAYLA, |
BF-BW129277 |
R |
15.86 |
4235********6214 |
015418 |
07/29/2020 |
| CRAIG, MATTHEW, |
BF-BW146862 |
R |
92.15 |
4347********4726 |
005007 |
07/29/2020 |
| CURNOW, EMI, |
BF-BW135546 |
R |
85.63 |
4160********1944 |
566577 |
07/29/2020 |
| DABU, ALBERT, |
BF-BW138230 |
R |
38.24 |
4701********2380 |
145602 |
07/29/2020 |
| FEENSTRA, HANK, |
BF-BW104621 |
R |
21.31 |
4413********9373 |
015480 |
07/29/2020 |
| GLUNT, ELIZABET, |
BF-BW135432 |
R |
85.63 |
4701********4693 |
195103 |
07/29/2020 |
| HALL, BRAYDEN, |
BF-BW107686 |
R |
17.99 |
4701********2206 |
195109 |
07/29/2020 |
| JOHNSTAD, RYAN, |
BF-BW147589 |
R |
19.12 |
5515********3347 |
163240 |
07/29/2020 |
| JOHNSTON, JONAT, |
BF-BW134781 |
R |
19.12 |
4160********5607 |
566581 |
07/29/2020 |
| JOLLY, CHRISTOP, |
BF-BW147569 |
R |
22.38 |
4147********7199 |
06376D |
07/29/2020 |
| JOLLY, JANEAN, |
BF-BW139333 |
R |
15.86 |
4147********7199 |
05948D |
07/29/2020 |
| KING, JEANA, |
BF-BW121900 |
R |
15.86 |
4147********0674 |
00596C |
07/29/2020 |
| PAPRITZ, KIERST, |
BF-BW138257 |
R |
19.12 |
4160********2956 |
566583 |
07/29/2020 |
| PATTERSON, BRIA, |
BF-EC100421 |
R |
31.72 |
5178********7224 |
00875P |
07/29/2020 |
| PULLAR, MILES, |
BF-BW139847 |
R |
38.24 |
5307********0920 |
058097 |
07/29/2020 |
| RAYMOND, KENNED, |
BF-BW126724 |
R |
19.99 |
4147********2788 |
00905D |
07/29/2020 |
| SALAMI, MAHBOUB, |
BF-BW136641 |
R |
85.63 |
4147********9268 |
06340D |
07/29/2020 |
| SEDIVY, SAM, |
BF-BW134050 |
R |
19.12 |
4147********8168 |
08236D |
07/29/2020 |
| SHOFF, MIKE, |
BF-BW134635 |
R |
15.86 |
4147********4495 |
02481D |
07/29/2020 |
| SHULER, MICHAEL, |
BF-BW120645 |
R |
19.12 |
4160********7039 |
566585 |
07/29/2020 |
| SIDDOWAY, KYLE, |
BF-BW140369 |
R |
19.12 |
5178********0333 |
00951Z |
07/29/2020 |
| TULL, KEVIN, |
BF-BW147120 |
R |
22.38 |
4160********2516 |
040071 |
07/29/2020 |
| WILSON, NATHANI, |
BF-BW147106 |
R |
92.15 |
4160********7369 |
040072 |
07/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.06 |
| 20 |
Visa |
761.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.70 |