Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, JOSH, |
BK-047212 |
R |
96.12 |
4147********7559 |
08495D |
02/26/2020 |
| COLEMAN, LAURA, |
BK-045533 |
R |
126.18 |
6011********6673 |
02672R |
02/26/2020 |
| HENDRIX, CODY, |
BK-049204 |
R |
32.42 |
4342********1627 |
015933 |
02/26/2020 |
| JIMENEZ, ALEXAN, |
BK-049966 |
R |
42.06 |
4552********2570 |
H74879 |
02/26/2020 |
| PUJALS, JOSIAH, |
BK-045024 |
R |
42.06 |
4342********0925 |
007038 |
02/26/2020 |
| VILLAREAL, FELI, |
BK-047255 |
R |
47.42 |
4610********4246 |
070608 |
02/26/2020 |
| WEAVER, JAKE, |
BK-049705 |
R |
47.42 |
4400********8493 |
01654C |
02/26/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
307.50 |
| 1 |
Discover |
126.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.68 |