Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLES, CASEY, |
BF-BW147555 |
R |
22.38 |
4160********0604 |
040051 |
09/02/2020 |
| ERDMANN, ACESHA, |
BF-BW132608 |
R |
19.12 |
4081********3006 |
065022 |
09/02/2020 |
| ERLANDSON, JORD, |
BF-BW148416 |
R |
22.38 |
4081********0407 |
065022 |
09/02/2020 |
| GREEN, KEITH, |
BF-BW148098 |
R |
22.38 |
4730********6088 |
159136 |
09/02/2020 |
| GUTIERREZ, ALIC, |
BF-BW148501 |
R |
22.38 |
4160********2108 |
040053 |
09/02/2020 |
| LEE, BRIAN, |
BF-BW128988 |
R |
19.12 |
4758********3713 |
002393 |
09/02/2020 |
| PEREZ, SERVANDO, |
BF-BW108050 |
R |
19.12 |
4027********1961 |
159142 |
09/02/2020 |
| ROSS, CHRISTINE, |
BF-BW139605 |
R |
40.86 |
4160********0478 |
040055 |
09/02/2020 |
| ROTHMAN, BETH, |
BF-BW139893 |
R |
19.12 |
4235********4981 |
040056 |
09/02/2020 |
| SANTIAGO, ISMAE, |
BF-BW148432 |
R |
22.38 |
5128********6325 |
123508 |
09/02/2020 |
| SCHWARTZ, ANGEL, |
BF-BW137203 |
R |
19.12 |
4160********0328 |
040060 |
09/02/2020 |
| SHINTAR, NATASH, |
BF-BW147221 |
R |
22.38 |
4020********3456 |
045039 |
09/02/2020 |
| STIGLITZ, TRAVI, |
BF-BW148359 |
R |
22.38 |
4160********5220 |
040062 |
09/02/2020 |
| TOOR, KANWAR, |
BF-BW148097 |
R |
19.12 |
5424********0763 |
36405P |
09/02/2020 |
| WILLIAMS, TAJ, |
BF-BW147338 |
R |
19.99 |
4160********7645 |
040057 |
09/02/2020 |
| WOODS, JOSH, |
BF-BW137384 |
R |
19.12 |
4160********4306 |
040058 |
09/02/2020 |
| WOODS, KENDAN, |
BF-BW147469 |
R |
19.12 |
4160********4306 |
040059 |
09/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.50 |
| 15 |
Visa |
328.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.47 |