Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, TAYLOR, |
BF-BW151970 |
R |
33.25 |
4081********7134 |
070104 |
06/02/2021 |
| APT, COLIN, |
BF-BW136921 |
R |
19.12 |
5128********6235 |
722038 |
06/02/2021 |
| AYALA, MAXIMINA, |
BF-BW145383 |
R |
74.51 |
4160********2281 |
624953 |
06/02/2021 |
| BUCHANAN, CHARI, |
BF-BW125991 |
R |
40.86 |
4347********3179 |
049967 |
06/02/2021 |
| CABRAL, BRYANT, |
BF-BW153478 |
R |
22.34 |
4147********9769 |
03190D |
06/02/2021 |
| CUNY, JAMES, |
BF-BW152097 |
R |
22.38 |
4802********6156 |
032390 |
06/02/2021 |
| ENGLISH, ANNIE, |
BF-BW153083 |
R |
22.34 |
4235********4955 |
030764 |
06/02/2021 |
| FRANK, JACK, |
BF-BW145352 |
R |
44.76 |
5287********5202 |
493721 |
06/02/2021 |
| GUZMAN, GILBERT, |
BF-BW148018 |
R |
19.12 |
4134********4806 |
DP1FJP |
06/02/2021 |
| JONES, TOMASH, |
BF-BW153633 |
R |
19.12 |
4403********9984 |
168079 |
06/02/2021 |
| JOSEPH, ANDREA, |
BF-BW147675 |
R |
22.38 |
5115********0333 |
070111 |
06/02/2021 |
| NGUYEN, TRESTON, |
BF-BW153458 |
R |
19.12 |
5102********8136 |
H72100 |
06/02/2021 |
| ROBERSON, SONNE, |
BF-BW152682 |
R |
22.34 |
5128********7488 |
722047 |
06/02/2021 |
| WASHINGTON, DAN, |
BF-BW135101 |
R |
19.12 |
4160********3196 |
624980 |
06/02/2021 |
| WEBSTER, LISA, |
BF-BW146899 |
R |
22.38 |
4160********4484 |
624981 |
06/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
127.72 |
| 10 |
Visa |
295.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.14 |