Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIAS, |
BF-BW154323 |
R |
34.32 |
4160********0158 |
977178 |
02/23/2022 |
| ASONG, RECHIE, |
BF-BW145211 |
R |
77.44 |
5524********4705 |
09780Z |
02/23/2022 |
| BARNETT, SPENCE, |
BF-BW146354 |
R |
21.29 |
4701********0015 |
125066 |
02/23/2022 |
| BENEDETTO-SAPUT, |
BF-BW141176 |
R |
52.87 |
4160********1347 |
977179 |
02/23/2022 |
| BEYER, ZACH, |
BF-BW140325 |
R |
28.93 |
4397********1080 |
08375C |
02/23/2022 |
| CARTER, REBECCA, |
BF-BW152477 |
R |
21.31 |
5515********9331 |
475320 |
02/23/2022 |
| ELVERUM, STRYDE, |
BF-BW146115 |
R |
52.83 |
5449********0273 |
H70964 |
02/23/2022 |
| FOSTER, MARCUS, |
BF-BW153383 |
R |
21.31 |
4160********2699 |
977180 |
02/23/2022 |
| Hughes, Jordon, |
BF-BW154177 |
R |
24.53 |
5515********2180 |
475350 |
02/23/2022 |
| LOWERY-TURNER,, |
BF-BW145726 |
R |
30.01 |
5524********8843 |
06157P |
02/23/2022 |
| PADILLA SOLIS,, |
BF-BW145271 |
R |
171.51 |
4701********1230 |
135166 |
02/23/2022 |
| POPOVA, MARIANA, |
BF-BW152553 |
R |
24.57 |
4160********4574 |
977184 |
02/23/2022 |
| SMITHSON, TRENT, |
BF-BW132814 |
R |
21.31 |
4867********3067 |
015607 |
02/23/2022 |
| STURM, ALEXANDE, |
BF-BW145979 |
R |
77.44 |
4160********6368 |
977186 |
02/23/2022 |
| ZIEBELL, ISAAC, |
BF-BW145030 |
R |
24.56 |
5122********7579 |
80912Z |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.68 |
| 9 |
Visa |
453.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.23 |