Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAICA, MELANIE, |
BF-BW140041 |
R |
11.72 |
4160********7065 |
622528 |
05/12/2021 |
| BOYER, GRACE, |
BF-BW153014 |
R |
22.34 |
4235********6076 |
025929 |
05/12/2021 |
| CHANDRA, ALICIA, |
BF-BW153349 |
R |
22.34 |
4819********5771 |
034801 |
05/12/2021 |
| COSTA, ALYNNA, |
BF-BW144056 |
R |
22.38 |
4160********9792 |
622529 |
05/12/2021 |
| LESTER, JACOB, |
BF-BW148536 |
R |
22.38 |
6011********3603 |
482438 |
05/12/2021 |
| MARTINEZ, AMY, |
BF-BW142796 |
R |
19.12 |
5143********5119 |
13XOAI |
05/12/2021 |
| MORRIS, MIKE, |
BF-BW148786 |
R |
66.51 |
4147********6895 |
03398C |
05/12/2021 |
| PEREZ, CESAR, |
BF-BW153222 |
R |
22.34 |
4160********9712 |
622536 |
05/12/2021 |
| RUSANOV, OLEG, |
BF-BW149226 |
R |
22.38 |
4403********2226 |
677014 |
05/12/2021 |
| STEELE, XAVIER, |
BF-BW152409 |
R |
47.39 |
4235********5086 |
011617 |
05/12/2021 |
| SWEATT, EMMA, |
BF-BW132758 |
R |
19.12 |
5135********9863 |
115980 |
05/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.24 |
| 8 |
Visa |
237.40 |
| 1 |
Discover |
22.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.02 |