Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ASHLE, |
BF-BW140112 |
R |
19.12 |
4342********2305 |
025492 |
09/09/2020 |
| ARMSTRONG, LALA, |
BF-BW141377 |
R |
19.12 |
5178********0645 |
00538Z |
09/09/2020 |
| CROSS, MITCHELL, |
BF-BW145335 |
R |
19.12 |
4160********7323 |
050001 |
09/09/2020 |
| DURONSO, CAIN, |
BF-BW133630 |
R |
19.12 |
5128********2380 |
383549 |
09/09/2020 |
| FUCHSER, KRIZZA, |
BF-WEB339874 |
R |
22.38 |
4452********1660 |
050015 |
09/09/2020 |
| HICKS, TAMMY, |
BF-BW132256 |
R |
40.86 |
4160********3924 |
212364 |
09/09/2020 |
| HOGUE, JOHN, |
BF-BW135706 |
R |
19.12 |
4160********0638 |
212361 |
09/09/2020 |
| JACKSON, ALEXAN, |
BF-BW122522 |
R |
19.12 |
4266********1190 |
012888 |
09/09/2020 |
| JOHNSON, JOSH, |
BF-BW137933 |
R |
19.12 |
4160********1986 |
050002 |
09/09/2020 |
| LOPEZ, ALONSO, |
BF-BW140042 |
R |
19.12 |
4027********9831 |
251602 |
09/09/2020 |
| SHAFLIK, TRENTO, |
BF-BW147264 |
R |
19.12 |
4160********7329 |
050003 |
09/09/2020 |
| SHAVELSON, EILE, |
BF-BW139868 |
R |
19.12 |
4217********3615 |
602927 |
09/09/2020 |
| SOLOMON, TERREN, |
BF-BW147785 |
R |
70.64 |
4112********9467 |
919563 |
09/09/2020 |
| SWENDT, PHOENIX, |
BF-BW148389 |
R |
22.38 |
4266********1103 |
00907B |
09/09/2020 |
| THORPE, CAITLIN, |
BF-BW110240 |
R |
19.12 |
4552********3569 |
H72012 |
09/09/2020 |
| TWEDT, JAMES, |
BF-BW133880 |
R |
19.12 |
4081********6202 |
070032 |
09/09/2020 |
| WEBSTER, LISA, |
BF-BW146899 |
R |
22.38 |
4160********4484 |
050004 |
09/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.24 |
| 15 |
Visa |
369.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.08 |