08/25/2021
06:51:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA GOVEA, LU, BF-BW139572 R 19.12 4160********8847 960100 08/25/2021
BROWNFIELD, BEN, BF-BW153110 R 27.34 4426********9510 015655 08/25/2021
COLLADO, OZZY, BF-BW148334 R 22.38 4160********7533 960102 08/25/2021
DOUGLAS, DIANA, BF-BW154031 R 22.34 4160********0639 960104 08/25/2021
FREEDMAN, TYLER, BF-BW144188 R 69.81 5444********3041 572398 08/25/2021
GREEN, KEITH, BF-BW148098 R 69.81 4730********6088 099180 08/25/2021
HANKS, TAYSHA, BF-BW140552 R 38.24 4160********6052 960105 08/25/2021
HOSTETLER, JOSH, BF-BW154301 R 47.43 4010********5238 074368 08/25/2021
HRUSKA, AIDAN, BF-BW154290 R 69.77 4403********8173 830984 08/25/2021
HUNTER, TANYA, BF-BW152539 R 22.38 4160********0297 960106 08/25/2021
ISAKSON, ZACHAR, BF-BW154284 R 22.34 4730********6485 099181 08/25/2021
KIER, JOHNNY, BF-BW149035 R 44.76 5444********8344 572407 08/25/2021
MATA, GUADALUPE, BF-BW149548 R 22.38 5143********8829 28TMRY 08/25/2021
MCCALLEN, JOHN, BF-BW147213 R 44.76 4147********3183 08964I 08/25/2021
RODRIGUEZ, GRAC, BF-BW154435 R 92.11 4266********9763 09017B 08/25/2021
SMITH, DAWSON, BF-BW154222 R 47.43 4160********6599 960109 08/25/2021
STRUTHERS, ERIC, BF-BW141401 R 19.12 5515********4551 530450 08/25/2021
TEENY, KEYARA, BF-HY001105 R 194.29 5287********0901 572428 08/25/2021
YELLOWMAN, KEEY, BF-BW149545 R 44.76 5143********5267 2K9RZL 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 395.12
13 Visa 545.45
0 Discover 0.00
0 Other 0.00
     
    940.57