Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUKHOV, DANI, |
BF-BW148249 |
R |
19.12 |
4160********2620 |
943520 |
05/05/2021 |
| BROWNFIELD, BEN, |
BF-BW153110 |
R |
64.73 |
4426********9510 |
022120 |
05/05/2021 |
| BURBANK, STEVE, |
BF-BW153079 |
R |
22.34 |
4027********2166 |
135938 |
05/05/2021 |
| COBERLY, KALEB, |
BF-BW152369 |
R |
40.86 |
5287********2056 |
833387 |
05/05/2021 |
| FARRELL, JAMISO, |
BF-BW144119 |
R |
32.12 |
4701********2211 |
101855 |
05/05/2021 |
| GOGGINS, JEREMI, |
BF-BW151922 |
R |
24.12 |
4160********1198 |
943526 |
05/05/2021 |
| JEFFERSON-FRANC, |
BF-BW149102 |
R |
22.38 |
4112********9467 |
959771 |
05/05/2021 |
| KAUR, PRABHLEEN, |
BF-BW136899 |
R |
19.12 |
5102********7678 |
H63551 |
05/05/2021 |
| LESCHER, TOMMY, |
BF-BW151991 |
R |
44.76 |
4342********2455 |
067143 |
05/05/2021 |
| MAROD, EVAN, |
BF-BW149674 |
R |
19.12 |
4000********6076 |
630138 |
05/05/2021 |
| MATHA, HUNTER, |
BF-BW152375 |
R |
22.38 |
4160********4201 |
943529 |
05/05/2021 |
| MCDONALD, KAYLE, |
BF-BW153190 |
R |
22.38 |
4147********7637 |
07652B |
05/05/2021 |
| MCLOUGHLIN, RIL, |
BF-BW149651 |
R |
22.38 |
5287********1301 |
833401 |
05/05/2021 |
| MCMAHON, LOGAN, |
BF-BW128285 |
R |
19.12 |
4160********5436 |
943531 |
05/05/2021 |
| MCNANY, ABBY, |
BF-BW145466 |
R |
33.25 |
4000********9507 |
133000 |
05/05/2021 |
| MILLER, MADISON, |
BF-BW152897 |
R |
64.73 |
4701********3120 |
121852 |
05/05/2021 |
| MONEY, KIEFER, |
BF-BW152540 |
R |
69.77 |
4081********6161 |
061550 |
05/05/2021 |
| NARDONE, CINDY, |
BF-BW140738 |
R |
19.12 |
4701********2106 |
101157 |
05/05/2021 |
| OGLESBEE, PAUL, |
BF-BW136883 |
R |
19.12 |
4400********1055 |
03960D |
05/05/2021 |
| PELLETIER, CASE, |
BF-HY001203 |
R |
22.34 |
5102********7367 |
H63869 |
05/05/2021 |
| REED, JAZMIN, |
BF-BW140660 |
R |
19.12 |
4730********0837 |
135943 |
05/05/2021 |
| RICHMOND, NOAM, |
BF-BW152383 |
R |
22.38 |
4160********0099 |
943534 |
05/05/2021 |
| RODRIGUEZ, ISAA, |
BF-BW136214 |
R |
19.12 |
4081********1797 |
061554 |
05/05/2021 |
| SHULGA, BOGDAN, |
BF-BW139364 |
R |
19.12 |
4160********5163 |
943536 |
05/05/2021 |
| SOLOMON, TERREN, |
BF-BW147785 |
R |
33.25 |
4112********9467 |
959864 |
05/05/2021 |
| THORNTON, JENNI, |
BF-BW151977 |
R |
44.76 |
4342********2455 |
037710 |
05/05/2021 |
| VROMAN, DYLAN, |
BF-BW152431 |
R |
64.73 |
4867********8467 |
081507 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.70 |
| 23 |
Visa |
741.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.74 |