04/01/2021
17:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, KAI BF-BW153085 8 17.34 4147********4962 01849D 04/01/2021
ARTHUR, MORRIS BF-BW153082 8 17.34 4147********4962 08543D 04/01/2021
BAGINSKI, PETER BF-WEB223911 1 15.95 4630********4487 016497 04/01/2021
BRIONEZ, ANGIE BF-WEB402371 1 15.95 4160********2659 711936 04/01/2021
BROWN, SYDNEY BF-BW153019 8 17.34 4347********5394 085017 04/01/2021
BUSTOS, JUAN BF-BW152880 8 17.34 6011********7909 00116R 04/01/2021
CARTER, SAWYER BF-BW152509 8 17.34 4701********8540 195001 04/01/2021
COYNE, CRAIG BF-BW152455 8 17.34 3792*******1008 126481 04/01/2021
DANIELS, TE BF-BW153127 8 17.34 4160********8892 711921 04/01/2021
EMERSON, TYLER BF-BW152965 8 17.34 4474********2383 030798 04/01/2021
ESPARZA SALAZAR, EMILIO BF-BW152473 8 17.34 4861********1470 000604 04/01/2021
GHARAI, ANAHITA BF-BW153103 8 17.34 5524********1092 04486S 04/01/2021
GOODMAN, BENJAMIN BF-BW152921 8 17.34 4815********1558 195501 04/01/2021
GURROLA, ANTONIO BF-BW152533 8 17.34 4342********2438 083827 04/01/2021
HANSEN, SUSAN BF-BW152969 8 17.34 4366********6963 027151 04/01/2021
HEATON, KYLE BF-BW152686 8 17.34 5515********1763 260850 04/01/2021
HEMENWAY, LUKAS BF-BW152515 8 17.34 4147********2956 08133D 04/01/2021
HOURANI, RABIH BF-WEB492411 1 15.95 3792*******1004 184853 04/01/2021
HYVARI, STEVEN BF-BW153139 8 17.34 4131********7877 045011 04/01/2021
JANIF, ZUBEID BF-BW152923 8 17.34 4701********9970 155001 04/01/2021
KOST, LEVI BF-BW152940 8 17.34 5515********5867 260860 04/01/2021
LARA, LUSEANO BF-BW153018 8 17.34 4701********7561 125609 04/01/2021
LERCH, MEGHAN BF-BW153089 8 17.34 4452********8150 045012 04/01/2021
MENDOZA, JUAN BF-BW153027 8 17.34 4160********1506 711927 04/01/2021
MINKLER, BROOKE BF-WEB781843 1 15.95 4867********3478 035017 04/01/2021
MORITZ, MATTHEW BF-BW152975 8 17.34 4355********3598 100066 04/01/2021
MULJAT, CAMERON BF-BW153034 8 17.34 4701********1626 135404 04/01/2021
NELSON, JOHN BF-BW153140 8 17.34 4701********0401 125605 04/01/2021
OATMAN, DEREK BF-BW152710 8 17.34 4701********8867 145404 04/01/2021
PELLETIER, CASEY BF-HY001203 8 90.17 5102********7367 H74113 04/01/2021
PEREZ, YOSELIN BF-BW149763 8 27.12 4160********6031 711929 04/01/2021
REYNOLDS, TYLER BF-BW152882 8 17.34 4147********9063 00418C 04/01/2021
RICE, JEREMIAH BF-BW152847 8 17.34 4867********0405 045017 04/01/2021
RICE, LACEE BF-BW152896 8 17.34 4867********0405 045017 04/01/2021
SAMMS, REUBEN BF-BW152479 8 17.34 4160********0252 711934 04/01/2021
SANCHEZ, ELISA BF-WEB655563 1 15.95 4426********9156 001601 04/01/2021
SARRHINI, ALLAY BF-WEB559593 1 15.95 5287********9157 090288 04/01/2021
SCHMIDT, ROBERT BF-BW153133 8 17.34 4384********1199 040102 04/01/2021
SCHONECK, CALVIN BF-BW152917 8 17.34 4400********0331 05796B 04/01/2021
SCHWINDEN, IZAIHA BF-BW152862 8 17.34 5287********2303 090300 04/01/2021
SHIFFLETTE, MATEO BF-BW153121 8 17.34 4153********8782 608818 04/01/2021
SIMON, APRIL BF-BW108447 8 27.12 4160********2634 711938 04/01/2021
SINGH, SAHIJVIR BF-BW152413 8 17.34 4160********9144 711939 04/01/2021
SMITH, AUTUMN BF-BW152972 8 17.34 4235********1830 009061 04/01/2021
SMITH, MATTHEW BF-BW152937 8 17.34 4235********1830 024880 04/01/2021
SOHAL, RAMANDEEP BF-BW152513 8 17.34 4160********0056 711941 04/01/2021
SONNON, KAI BF-BW152899 8 17.34 4147********1071 03834D 04/01/2021
STERMER, JANE BF-BW152503 8 17.34 4160********3233 711944 04/01/2021
STOKER, DUNCAN BF-WEB473057 1 15.95 4440********5865 793001 04/01/2021
VALLADOLID, BENJAMIN BF-BW152726 8 17.34 5128********1968 289540 04/01/2021
WEST, BRISTOL BF-BW152865 8 27.12 5115********2400 065018 04/01/2021
YAMUT, LAWRENCE VISAYA BF-BW152846 8 17.34 4494********0752 547060 04/01/2021
YOUNG, FAITH BF-BW152916 8 17.34 4160********6428 711945 04/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 33.29
8 MasterCard 219.94
42 Visa 740.89
1 Discover 17.34
0 Other 0.00
     
    1011.46