Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KATELYN, |
BF-BW126768 |
R |
29.99 |
4160********4897 |
189802 |
10/14/2020 |
| BARBIN, VLADIMI, |
BF-BW147210 |
R |
19.12 |
4235********6030 |
024664 |
10/14/2020 |
| CROSS, MITCHELL, |
BF-BW145335 |
R |
19.12 |
4160********7323 |
189803 |
10/14/2020 |
| HICKS, TAMMY, |
BF-BW132256 |
R |
40.86 |
4160********3924 |
189799 |
10/14/2020 |
| JAIMES-SILVA, C, |
BF-BW139180 |
R |
57.36 |
4060********1878 |
00323B |
10/14/2020 |
| JOHNSON, JOSH, |
BF-BW137933 |
R |
19.12 |
4160********1986 |
189800 |
10/14/2020 |
| JOSEPH, ANDREA, |
BF-BW147675 |
R |
22.38 |
5115********0333 |
065016 |
10/14/2020 |
| OLSON, MIA, |
BF-BW107778 |
R |
19.12 |
4160********2785 |
040051 |
10/14/2020 |
| OSIER, MICHAEL, |
BF-BW148897 |
R |
22.38 |
4701********4806 |
105602 |
10/14/2020 |
| PASCUAL, ADELVI, |
BF-BW133500 |
R |
85.63 |
4160********6466 |
040052 |
10/14/2020 |
| RUHF, FAWNI, |
BF-BW136935 |
R |
19.12 |
5147********4561 |
00548Z |
10/14/2020 |
| SHINTAR, NATASH, |
BF-BW147221 |
R |
22.38 |
4020********3456 |
045022 |
10/14/2020 |
| WARREN, DORIAN, |
BF-BW147696 |
R |
22.38 |
5115********0333 |
065025 |
10/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.88 |
| 10 |
Visa |
335.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.96 |