Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, EDUARDO, |
BF-BW145939 |
R |
30.01 |
4342********9045 |
068439 |
03/02/2022 |
| BARBER, AUDREY, |
BF-BW149329 |
R |
24.57 |
4834********0984 |
048608 |
03/02/2022 |
| BATTEN, SARAH, |
BF-BW144514 |
R |
24.51 |
5515********0644 |
791030 |
03/02/2022 |
| CAMACHO, GERVAC, |
BF-BW154709 |
R |
24.57 |
4867********4026 |
083007 |
03/02/2022 |
| CARLSON, RUTH, |
BF-BW144845 |
R |
24.53 |
4737********4498 |
084159 |
03/02/2022 |
| CARROLL, DYLAN, |
BF-BW148609 |
R |
21.31 |
4342********9331 |
015113 |
03/02/2022 |
| COFFEY, SYDNIE, |
BF-BW152084 |
R |
24.57 |
4402********5571 |
001015 |
03/02/2022 |
| CORY, DAWSON, |
BF-BW146295 |
R |
24.56 |
5444********6746 |
684684 |
03/02/2022 |
| CREDIFORD, CHRI, |
BF-BW145710 |
R |
30.01 |
5178********2076 |
03012Z |
03/02/2022 |
| CRONN, ADRIAN, |
BF-BW134566 |
R |
21.31 |
5515********2018 |
791040 |
03/02/2022 |
| DANIELSEN, TYRE, |
BF-BW144755 |
R |
21.25 |
4862********5523 |
03028C |
03/02/2022 |
| Edson, Hannah, |
BF-BW149888 |
R |
51.77 |
4867********0832 |
033107 |
03/02/2022 |
| GOGGINS, JEREMI, |
BF-BW151922 |
R |
21.31 |
4160********1198 |
664824 |
03/02/2022 |
| HAGEE, LAYTON, |
BF-BW148908 |
R |
24.57 |
4730********0338 |
098467 |
03/02/2022 |
| HUGO, WENDY, |
BF-WEB933082 |
R |
51.73 |
4400********7071 |
09988A |
03/02/2022 |
| HUNTER, JEREMY, |
BF-BW150028 |
R |
51.77 |
4160********3956 |
664825 |
03/02/2022 |
| JOHNSON, TANNER, |
BF-BW153825 |
R |
24.53 |
4081********3606 |
063107 |
03/02/2022 |
| KUKSENKO, ANDRE, |
BF-BW150211 |
R |
46.30 |
4342********8603 |
080574 |
03/02/2022 |
| LING, PAYTON, |
BF-BW146443 |
R |
24.56 |
4160********4016 |
664831 |
03/02/2022 |
| LUKES, ERICA, |
BF-BW145507 |
R |
51.77 |
5515********5223 |
791070 |
03/02/2022 |
| MANZHOSOV, ROMA, |
BF-BW145751 |
R |
29.99 |
5143********0042 |
2DVW3U |
03/02/2022 |
| QUINTO, ROBERT, |
BF-BW145539 |
R |
30.01 |
4492********9099 |
033112 |
03/02/2022 |
| STIFT, LAURA, |
BF-BW145802 |
R |
44.56 |
4011********6869 |
014959 |
03/02/2022 |
| SWEDELIUS, NAOM, |
BF-BW146734 |
R |
24.57 |
4160********6011 |
664838 |
03/02/2022 |
| TOBIN, COLE, |
BF-BW146438 |
R |
24.51 |
4115********3507 |
054870 |
03/02/2022 |
| VERIA-MEANS, CE, |
BF-BW132401 |
R |
21.31 |
4867********6056 |
083107 |
03/02/2022 |
| WHITE, MAVERIK, |
BF-BW144464 |
R |
24.56 |
4867********9922 |
093107 |
03/02/2022 |
| YOUNT, JEFF, |
BF-BW146557 |
R |
24.53 |
4147********1559 |
03589C |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.15 |
| 22 |
Visa |
661.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.55 |