Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUININGOC, ANT, |
BF-BW153449 |
R |
109.41 |
5143********1552 |
1VC33S |
08/04/2021 |
| BLANCO, VICTOR, |
BF-BW153005 |
R |
22.34 |
4701********1508 |
193319 |
08/04/2021 |
| FAY, SHAWN, |
BF-BW154717 |
R |
22.34 |
4160********8618 |
063119 |
08/04/2021 |
| HUTTON, BEN, |
BF-BW154545 |
R |
22.34 |
4767********2403 |
043238 |
08/04/2021 |
| JUNG, MARGUERIT, |
BF-BW154503 |
R |
22.34 |
6011********5019 |
488803 |
08/04/2021 |
| KIPFER, SAM, |
BF-BW148778 |
R |
22.38 |
5444********8545 |
904608 |
08/04/2021 |
| MOON, JOSEPH, |
BF-BW144131 |
R |
32.12 |
4292********4951 |
014145 |
08/04/2021 |
| MURAD, SHAKIR, |
BF-BW153000 |
R |
22.34 |
4160********6219 |
871198 |
08/04/2021 |
| NARDONE, CINDY, |
BF-BW140738 |
R |
19.12 |
4701********2106 |
113413 |
08/04/2021 |
| NATKONG, FRANCI, |
BF-BW151867 |
R |
19.12 |
5332********5068 |
HHI9T5 |
08/04/2021 |
| NGUYEN, GRACIE, |
BF-BW153211 |
R |
22.34 |
4200********0720 |
087099 |
08/04/2021 |
| PARKER, CODY, |
BF-BW154360 |
R |
22.34 |
4160********6126 |
871202 |
08/04/2021 |
| POPOVA, MARIANA, |
BF-BW152553 |
R |
22.38 |
4160********4574 |
871204 |
08/04/2021 |
| ROTHMAN, BETH, |
BF-BW139893 |
R |
19.12 |
4235********4981 |
016474 |
08/04/2021 |
| RUNDELL, QUINTO, |
BF-BW152596 |
R |
22.38 |
4160********7696 |
871205 |
08/04/2021 |
| SANTOS-FLORES,, |
BF-BW152349 |
R |
22.38 |
5128********3823 |
580343 |
08/04/2021 |
| SOTH, KATELANN, |
BF-BW153010 |
R |
22.34 |
4342********3923 |
004585 |
08/04/2021 |
| SPENCER, GARY, |
BF-BW148521 |
R |
22.38 |
4160********0721 |
871208 |
08/04/2021 |
| STONE, JACOB, |
BF-BW152333 |
R |
22.38 |
4000********0205 |
042040 |
08/04/2021 |
| STURGILL, LACEY, |
BF-BW137941 |
R |
29.99 |
4160********0199 |
871209 |
08/04/2021 |
| WHITNER, CALEY, |
BF-BW149381 |
R |
31.86 |
4160********1656 |
871214 |
08/04/2021 |
| WILSON, JEREMI, |
BF-BW153652 |
R |
22.34 |
5515********1606 |
421140 |
08/04/2021 |
| WILSON, TANNER, |
BF-BW154279 |
R |
22.38 |
4160********7801 |
871215 |
08/04/2021 |
| ZANAS, MARY, |
BF-BW148189 |
R |
19.12 |
5292********2476 |
043135 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.75 |
| 17 |
Visa |
400.49 |
| 1 |
Discover |
22.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.58 |