10/07/2020
06:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, JORGE, BF-BW140246 R 19.12 4046********6330 252309 10/07/2020
CURFMAN, ALYSEN, BF-BW141127 R 19.12 4147********4280 02040B 10/07/2020
DONATH, NICHOLA, BF-BW148575 R 44.76 4292********3109 009551 10/07/2020
GARCIA, ISIDRO, BF-BW135653 R 19.12 4081********2007 063515 10/07/2020
GILLIS, ZACH, BF-BW147011 R 19.12 4160********2851 600395 10/07/2020
HERNANDEZ, DANI, BF-BW148337 R 19.12 5128********7390 335170 10/07/2020
HUFF, CHRISTOPH, BF-BW140407 R 19.12 4160********2851 040027 10/07/2020
KENT, BRITTANY, BF-BW131625 R 19.12 4235********2222 040028 10/07/2020
LITTLETON, JESS, BF-BW134944 R 19.12 4081********9867 063524 10/07/2020
MARKS, WILL, BF-BW140096 R 19.12 4160********3122 040029 10/07/2020
NASIN, MERRICK, BF-BW135593 R 19.12 5287********5954 865232 10/07/2020
PAGE, JEREMY, BF-BW148733 R 22.38 5128********2192 335174 10/07/2020
PUTMAN, JOEL, BF-BW139394 R 19.12 4160********2235 040030 10/07/2020
READ, BLAKE, BF-BW140845 R 19.12 5102********8068 H65519 10/07/2020
SANCHEZ, JONATH, BF-BW137045 R 19.12 5128********5365 335177 10/07/2020
SEBREN, RACHEL, BF-BW130096 R 19.12 4160********9060 040033 10/07/2020
SOTELO, ERIK, BF-BW136761 R 19.12 4342********2978 044496 10/07/2020
UTU, CHRISTINA, BF-BW148667 R 22.38 5102********8191 H65847 10/07/2020
UTU, KEONA, BF-BW148486 R 22.38 5102********8191 H65847 10/07/2020
VALENTINE, KRIS, BF-BW136019 R 29.99 5122********0472 81996Z 10/07/2020
WINGATE, AUSTIN, BF-BW120449 R 19.12 4160********0586 040034 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 173.61
13 Visa 274.20
0 Discover 0.00
0 Other 0.00
     
    447.81