Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, INES, |
BF-BW152829 |
R |
29.52 |
5515********3583 |
939670 |
12/22/2021 |
| BARNETT, SPENCE, |
BF-BW146354 |
R |
52.83 |
4701********0015 |
115418 |
12/22/2021 |
| CARNAHAN, KIMBE, |
BF-BW144927 |
R |
52.87 |
4160********7730 |
471739 |
12/22/2021 |
| CHAVEZ, JAVIER, |
BF-BW145068 |
R |
52.87 |
4342********2207 |
058518 |
12/22/2021 |
| DEJONG, JOSHUA, |
BF-BW138400 |
R |
26.30 |
4342********7470 |
048392 |
12/22/2021 |
| GARCIA, ISIDRO, |
BF-BW135653 |
R |
19.13 |
4081********2007 |
065116 |
12/22/2021 |
| HAMPTON, KARLI, |
BF-BW152624 |
R |
7.17 |
4867********7057 |
075107 |
12/22/2021 |
| HENGY, AUSTIN, |
BF-BW146193 |
R |
24.57 |
4160********5713 |
471745 |
12/22/2021 |
| HOSTETLER, JOSH, |
BF-BW154301 |
R |
22.35 |
4010********5238 |
941573 |
12/22/2021 |
| HOUSE-MAGILL, T, |
BF-BW126205 |
R |
52.87 |
4160********0376 |
471747 |
12/22/2021 |
| JUNG, MARGUERIT, |
BF-BW154503 |
R |
74.22 |
6011********5019 |
442040 |
12/22/2021 |
| LOPEZ, DANIEL, |
BF-BW144077 |
R |
22.35 |
4160********9184 |
471750 |
12/22/2021 |
| SHANNON, BRAXTO, |
BF-BW153276 |
R |
22.40 |
4342********0897 |
087035 |
12/22/2021 |
| STORRS, MICHAEL, |
BF-BW149970 |
R |
46.33 |
4160********8960 |
471751 |
12/22/2021 |
| UMBAUGH, DANIEL, |
BF-BW153945 |
R |
29.52 |
4730********0388 |
091978 |
12/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.52 |
| 13 |
Visa |
431.56 |
| 1 |
Discover |
74.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.30 |