Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESTER, TERICA, |
BF-BW138412 |
R |
73.43 |
4842********4989 |
001098 |
06/23/2021 |
| DARDANO, DAVID, |
BF-BW139255 |
R |
63.25 |
5424********5145 |
08438B |
06/23/2021 |
| DODD, KAETLYN, |
BF-BW151878 |
R |
22.38 |
5143********5239 |
2XDUH7 |
06/23/2021 |
| EASTWOOD, ANDRE, |
BF-BW153412 |
R |
47.39 |
6011********6905 |
02334R |
06/23/2021 |
| GONZALEZ, YEKIN, |
BF-BW152955 |
R |
22.34 |
5515********4128 |
200090 |
06/23/2021 |
| MORRIS, MIKE, |
BF-BW148786 |
R |
19.12 |
4147********6895 |
09204C |
06/23/2021 |
| STONE, JACOB, |
BF-BW152333 |
R |
22.38 |
4000********0205 |
304089 |
06/23/2021 |
| TRACEY, FIONA, |
BF-BW152006 |
R |
22.38 |
5178********0964 |
09278B |
06/23/2021 |
| UTU, CHRISTINA, |
BF-BW152168 |
R |
22.38 |
5102********8191 |
H65953 |
06/23/2021 |
| UTU, KEONA, |
BF-BW148486 |
R |
22.38 |
5102********8191 |
H65953 |
06/23/2021 |
| WOOTEN, KAYLA, |
BF-BW152907 |
R |
22.34 |
4115********0086 |
063643 |
06/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
175.11 |
| 4 |
Visa |
137.27 |
| 1 |
Discover |
47.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.77 |