Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ANTHON, |
BF-BW149692 |
R |
16.31 |
4342********6881 |
056667 |
01/19/2022 |
| ALVAREZ, SERGIO, |
BF-BW138490 |
R |
16.31 |
4342********3474 |
026672 |
01/19/2022 |
| COSTA, ALYNNA, |
BF-BW144056 |
R |
52.87 |
4160********9792 |
792115 |
01/19/2022 |
| FOSTER, MARCUS, |
BF-BW153383 |
R |
93.31 |
4160********2699 |
792117 |
01/19/2022 |
| HONCOOP, DUANE, |
BF-BW144738 |
R |
21.25 |
4403********5724 |
798822 |
01/19/2022 |
| KEANE, RUBEN, |
BF-BW154513 |
R |
24.53 |
4599********9489 |
H67636 |
01/19/2022 |
| KROON, JOSH, |
BF-BW154373 |
R |
98.60 |
4160********8784 |
792119 |
01/19/2022 |
| LING, PAYTON, |
BF-BW146443 |
R |
52.83 |
4160********4016 |
792120 |
01/19/2022 |
| MCLAIN, ANTHONY, |
BF-BW154751 |
R |
21.27 |
5445********6557 |
019556 |
01/19/2022 |
| MORRIS, FORREST, |
BF-BW145162 |
R |
24.53 |
4235********1778 |
012862 |
01/19/2022 |
| POPOVA, MARIANA, |
BF-BW152553 |
R |
24.57 |
4160********4574 |
792123 |
01/19/2022 |
| RANDALL, KOLE, |
BF-BW148633 |
R |
94.40 |
4200********6362 |
073864 |
01/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.27 |
| 11 |
Visa |
519.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.78 |