Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, WILMER, |
BF-BW139429 |
R |
21.31 |
4160********4781 |
402866 |
01/26/2022 |
| BILLERBECK, DAV, |
BF-BW148336 |
R |
19.57 |
4015********2544 |
746296 |
01/26/2022 |
| BRAATEN, GABRIE, |
BF-BW144214 |
R |
19.53 |
4730********5784 |
077803 |
01/26/2022 |
| CARLSON, CONNER, |
BF-BW146454 |
R |
52.83 |
4701********0627 |
125912 |
01/26/2022 |
| DENSON, LARISSA, |
BF-BW147140 |
R |
24.57 |
5515********5272 |
574290 |
01/26/2022 |
| FLEMING, GENE, |
BF-BW148880 |
R |
21.31 |
4701********5200 |
115416 |
01/26/2022 |
| GUTIERREZ, MARA, |
BF-WEB997628 |
R |
49.14 |
5515********1332 |
574300 |
01/26/2022 |
| KREBS, KEVIN, |
BF-BW144294 |
R |
24.53 |
4235********2070 |
027250 |
01/26/2022 |
| LINVILLE, ISAAC, |
BF-BW154266 |
R |
24.53 |
5170********5757 |
337755 |
01/26/2022 |
| MCCARTY, JACOB, |
BF-BW153109 |
R |
32.19 |
4235********4682 |
016420 |
01/26/2022 |
| RANDHAWA, GURDE, |
BF-BW139403 |
R |
21.31 |
4147********8023 |
03439C |
01/26/2022 |
| SCHWEIER, BRIAN, |
BF-BW108446 |
R |
29.32 |
4160********2454 |
402872 |
01/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.24 |
| 9 |
Visa |
241.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.14 |