10/06/2021
06:36:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ELIAS, BF-BW154323 R 64.28 4160********0158 037888 10/06/2021
BUMATAY, ROBERT, BF-BW152516 R 22.40 4440********8960 177960 10/06/2021
CARTER, REBECCA, BF-BW152477 R 19.13 5515********9331 543730 10/06/2021
CASTRO, ROJELIO, BF-BW154415 R 22.35 5128********1331 273886 10/06/2021
CHEREMNYKH, OLE, BF-BW140731 R 19.13 4160********6224 037889 10/06/2021
CLARK, ERIN, BF-BW144185 R 22.35 4160********7788 037891 10/06/2021
DOERKSEN, LAURE, BF-BW147906 R 38.26 4160********8061 037892 10/06/2021
ERLANDSON, JORD, BF-BW148416 R 44.80 4081********0407 062137 10/06/2021
FIGUEROA, JOVAN, BF-BW144509 R 22.35 4160********6440 037893 10/06/2021
FLEMING, TEAL, BF-BW153533 R 22.09 4266********3744 042138 10/06/2021
FRUEH, ASHLEY, BF-BW154085 R 22.35 5122********5033 53541Z 10/06/2021
GUZMAN, GILBERT, BF-BW144326 R 19.13 5128********5921 273888 10/06/2021
ISAKSON, ZACHAR, BF-BW154284 R 44.70 4730********6485 097302 10/06/2021
JESS, DAVID, BF-BW132371 R 19.13 4266********5635 04179B 10/06/2021
JONES, TOMASH, BF-BW153633 R 19.13 4403********9984 998662 10/06/2021
KAUR, PRABHLEEN, BF-BW136899 R 19.13 5102********7678 H64145 10/06/2021
KENNEDY, SCOTT, BF-BW136409 R 19.13 4160********6058 037895 10/06/2021
LANDA-GARCíA,, BF-BW154586 R 22.35 4160********7140 037897 10/06/2021
MAILLOUX, JAMES, BF-BW149732 R 46.33 4000********2305 740205 10/06/2021
MARCHAND, WILL, BF-BW154404 R 22.35 4428********6746 006535 10/06/2021
MCLAIN, ANTHONY, BF-BW154751 R 19.09 5445********6557 006699 10/06/2021
MONTGOMERY, MIC, BF-BW144319 R 22.34 4170********5950 177994 10/06/2021
PETERSEN, RICHA, BF-BW133929 R 15.87 4200********8856 043735 10/06/2021
POULIN, SYDNEY, BF-BW154707 R 22.40 4160********7752 062142 10/06/2021
SIMPSON, ELI, BF-BW144183 R 22.35 4803********1887 308873 10/06/2021
SWANSON, PAYTON, BF-BW153162 R 22.35 4296********0577 022905 10/06/2021
SWEDELIUS, NAOM, BF-BW146734 R 22.40 4160********6011 037904 10/06/2021
WALMSLEY, QUINN, BF-BW154583 R 22.35 4985********5607 091434 10/06/2021
WHITNER, CALEY, BF-BW149381 R 31.88 4160********1656 037906 10/06/2021
WIDEN, HEATHER, BF-BW144479 R 22.35 4701********1227 182011 10/06/2021
WILSON, TANNER, BF-BW154279 R 22.40 4160********7801 037907 10/06/2021
YZAGUIRRE, BRYT, BF-BW153812 R 67.04 4701********5707 182111 10/06/2021
ZAMORA, JUAN, BF-BW153902 R 22.35 4081********4055 062145 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 121.18
27 Visa 764.86
0 Discover 0.00
0 Other 0.00
     
    886.04