Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITTANY, |
BF-BW149727 |
R |
43.02 |
5110********7986 |
043122 |
10/27/2021 |
| BARTILSON, COUR, |
BF-BW144286 |
R |
47.43 |
5151********4683 |
IVQV18 |
10/27/2021 |
| CARRILLO, SHELL, |
BF-BW152527 |
R |
22.40 |
4867********8426 |
033107 |
10/27/2021 |
| KEANE, RUBEN, |
BF-BW154513 |
R |
92.13 |
4599********9489 |
H72423 |
10/27/2021 |
| KROON, JOSH, |
BF-BW154373 |
R |
32.14 |
4160********8784 |
036594 |
10/27/2021 |
| NEALE, GRACE, |
BF-BW153338 |
R |
22.35 |
4730********3587 |
081302 |
10/27/2021 |
| PIERCE, AMELIA, |
BF-BW140248 |
R |
38.26 |
5178********5246 |
03923B |
10/27/2021 |
| SINGH, AMAR, |
BF-BW135290 |
R |
38.26 |
4701********9903 |
103514 |
10/27/2021 |
| VANDER HOEK, AS, |
BF-BW154788 |
R |
22.35 |
4432********1350 |
043132 |
10/27/2021 |
| WARREN, DAKOTA, |
BF-BW153953 |
R |
22.35 |
4342********1393 |
046343 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.71 |
| 7 |
Visa |
251.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.69 |