Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITTANY, |
BF-BW149727 |
R |
47.43 |
5110********7986 |
052533 |
08/11/2021 |
| ARCE, JORGE, |
BF-BW148417 |
R |
104.75 |
5444********7398 |
150382 |
08/11/2021 |
| CROSS, MITCHELL, |
BF-BW145335 |
R |
66.55 |
4160********9759 |
566280 |
08/11/2021 |
| GROSS, LINDSAY, |
BF-BW154385 |
R |
47.43 |
4000********5276 |
640330 |
08/11/2021 |
| HAUG, JOSH, |
BF-BW154344 |
R |
47.43 |
5463********7232 |
03652P |
08/11/2021 |
| JOSEPH, ANDREA, |
BF-BW147675 |
R |
69.81 |
5115********0333 |
072122 |
08/11/2021 |
| KENNEDY, SCOTT, |
BF-BW136409 |
R |
19.12 |
4160********6058 |
566283 |
08/11/2021 |
| NOBLES, CADE, |
BF-BW148558 |
R |
22.38 |
4160********9458 |
566286 |
08/11/2021 |
| PANTOJA, BRIAN, |
BF-BW154546 |
R |
22.34 |
4160********6455 |
566287 |
08/11/2021 |
| ROBLES, BLAZE, |
BF-BW148349 |
R |
22.38 |
4081********8216 |
072123 |
08/11/2021 |
| SWANSON, PAYTON, |
BF-BW153162 |
R |
22.34 |
4296********0577 |
026486 |
08/11/2021 |
| URIBE, ALEJANDR, |
BF-BW153819 |
R |
22.08 |
5108********6503 |
072126 |
08/11/2021 |
| VOLKWEIN, BROOK, |
BF-BW145432 |
R |
32.12 |
4167********8655 |
072125 |
08/11/2021 |
| WEBB, TAY, |
BF-BW154394 |
R |
47.43 |
4000********3916 |
640356 |
08/11/2021 |
| WOODELL, KAMERO, |
BF-BW153132 |
R |
92.07 |
4160********0426 |
566297 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
291.50 |
| 10 |
Visa |
394.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.66 |