02/09/2022
07:04:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOEL, BF-BW154408 R 19.53 4803********9750 305916 02/09/2022
ANDERSON, GUNNA, BF-BW146200 R 24.57 4034********0592 676393 02/09/2022
ARIAS, ELIZABET, BF-BW144480 R 21.31 4347********3472 080108 02/09/2022
BAILEY, KATELYN, BF-BW126768 R 32.19 4160********4897 676394 02/09/2022
BLAKE, CODY, BF-BW154325 R 24.53 4081********1719 070118 02/09/2022
BROWN, DARRIK, BF-BW145021 R 126.58 5128********5052 808983 02/09/2022
CARRASCO, ANTHO, BF-BW146279 R 24.57 4701********9527 180319 02/09/2022
COBLE, MARTIN, BF-BW146014 R 24.57 4081********6174 070120 02/09/2022
DUNN, NATHAN, BF-BW144799 R 24.57 4599********9688 H72662 02/09/2022
ELLIS, REYNA, BF-BW152727 R 24.53 5449********8922 H72646 02/09/2022
EPIC, LARRY, BF-BW153646 R 19.53 4000********3572 153432 02/09/2022
FRIDAY, ANGELIC, BF-BW149875 R 46.30 5178********1433 03683B 02/09/2022
GATES, ETHAN, BF-BW145290 R 24.57 4081********2964 070122 02/09/2022
HAUPT, HANNAH, BF-BW146315 R 24.57 4342********9477 041169 02/09/2022
HERRERA, GERSAI, BF-BW154414 R 24.53 4342********1864 019556 02/09/2022
JOHNSON, DARIAN, BF-BW145784 R 30.01 5314********3922 402403 02/09/2022
JONES, TOMASH, BF-BW145718 R 21.31 4403********9984 359098 02/09/2022
KAMMERZELL, SIL, BF-BW153975 R 24.53 4342********0298 030149 02/09/2022
KHAKH, KARMVIR, BF-BW139764 R 42.62 4815********9143 120318 02/09/2022
KYRIAZIS, ANTHO, BF-BW146456 R 30.01 4060********1879 050108 02/09/2022
MADRID, KRISTIN, BF-BW126614 R 21.31 4366********0723 007161 02/09/2022
MARTINEZ, AMY, BF-BW142796 R 68.64 5449********6384 H77058 02/09/2022
MCCOY, CHANDLER, BF-BW144911 R 24.56 4867********1439 070108 02/09/2022
MIEUWSMA, CALEB, BF-BW150032 R 46.33 5128********3541 808989 02/09/2022
NOLASCO, ROSEMB, BF-BW144694 R 24.56 5515********4715 980270 02/09/2022
PASCUAL, ISELDO, BF-BW144166 R 24.53 4235********7636 009046 02/09/2022
PRYDE, KELLY, BF-BW140379 R 21.31 5515********6231 980280 02/09/2022
RAMOS, YVONNE, BF-BW146207 R 24.56 5128********1284 808990 02/09/2022
RAYSOR, CHLOE, BF-BW148759 R 21.31 4701********0241 190214 02/09/2022
ROOSE, RANDI, BF-BW146389 R 24.57 4730********9647 081634 02/09/2022
ROSSE, HAYDEN, BF-BW145816 R 30.01 5515********4170 980290 02/09/2022
SIMPLOT, ETHAN, BF-BW145665 R 30.01 5128********3387 808992 02/09/2022
SMITH, ARIEL, BF-BW125096 R 32.19 5515********9053 980310 02/09/2022
SMITH, MATTHEW, BF-BW146221 R 24.57 5115********7854 SI8PC6 02/09/2022
STAINO, NATHAN, BF-BW144762 R 24.56 4342********0587 012666 02/09/2022
STEENKAMP, ANSA, BF-BW155070 R 331.40 4400********5284 00120A 02/09/2022
STONE, JACOB, BF-BW152333 R 19.57 4000********0205 742151 02/09/2022
SWANSON, WILLIA, BF-BW136972 R 21.31 4730********6436 081635 02/09/2022
VERMAAT, HEATHE, BF-BW135008 R 32.19 4366********8065 032182 02/09/2022
VERMAAT, JOSHUA, BF-BW144696 R 35.45 4366********8065 026186 02/09/2022
WOLF, NICHOLAS, BF-BW154756 R 24.53 4867********7068 030108 02/09/2022
WOOD, MADELEINE, BF-BW144722 R 24.51 4833********7492 030108 02/09/2022
WOODRUFF, JEFFR, BF-BW152841 R 24.53 4115********9808 072394 02/09/2022
WYDUR, ELYJAH, BF-BW144727 R 24.57 5128********0186 808996 02/09/2022
ZOERB, NICK, BF-BW149858 R 92.66 4342********8456 087388 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 554.17
31 Visa 1154.50
0 Discover 0.00
0 Other 0.00
     
    1708.67