Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS JR, DANI, |
BF-BW154017 |
R |
24.57 |
4366********4140 |
016869 |
03/09/2022 |
| ANSELL, JOCELYN, |
BF-BW147086 |
R |
49.14 |
4160********7563 |
351930 |
03/09/2022 |
| CARLSON, CONNER, |
BF-BW146454 |
R |
49.12 |
4701********4775 |
104563 |
03/09/2022 |
| CARNAHAN, KIMBE, |
BF-BW144927 |
R |
24.57 |
4160********8329 |
351934 |
03/09/2022 |
| CRAFT, JACOB, |
BF-BW153627 |
R |
73.59 |
4400********2862 |
08739B |
03/09/2022 |
| DAVIS, CARL, |
BF-BW145671 |
R |
24.57 |
4492********2023 |
054614 |
03/09/2022 |
| DEEN, MAKAILA, |
BF-BW108453 |
R |
68.64 |
4266********9685 |
576907 |
03/09/2022 |
| DHIR, SANIYA, |
BF-BW149559 |
R |
24.57 |
4701********1417 |
134161 |
03/09/2022 |
| DORMEVIL, CORRI, |
BF-BW145667 |
R |
30.01 |
4000********1498 |
818338 |
03/09/2022 |
| DYKES, HARPER, |
BF-BW144768 |
R |
46.30 |
4160********2284 |
351936 |
03/09/2022 |
| FELLOWS, KATIE, |
BF-BW148470 |
R |
42.62 |
4160********8361 |
351937 |
03/09/2022 |
| GANT, MAX, |
BF-BW148688 |
R |
49.14 |
5515********4086 |
066120 |
03/09/2022 |
| GARCIAS RAMOS,, |
BF-BW145555 |
R |
30.01 |
4342********1855 |
019632 |
03/09/2022 |
| GIGER, NICOLE, |
BF-BW152652 |
R |
73.71 |
4100********0869 |
49014D |
03/09/2022 |
| GORMLY, HADLEY, |
BF-BW150061 |
R |
43.07 |
4867********9772 |
064609 |
03/09/2022 |
| HANSEN, SIERRA, |
BF-BW151053 |
R |
30.01 |
4081********1104 |
084616 |
03/09/2022 |
| HEADLEY, AUDLEY, |
BF-BW145563 |
R |
24.57 |
4347********2549 |
074609 |
03/09/2022 |
| HOLDEN, JAKE, |
BF-BW152476 |
R |
24.53 |
4701********7576 |
164262 |
03/09/2022 |
| HUTTON, BEN, |
BF-BW154545 |
R |
24.53 |
4767********1364 |
064926 |
03/09/2022 |
| KEANE, RUBEN, |
BF-BW154513 |
R |
24.53 |
4599********9489 |
H87152 |
03/09/2022 |
| KNIGHT, DOUGLAS, |
BF-BW154090 |
R |
49.06 |
4100********0030 |
50474D |
03/09/2022 |
| KNUTSON, CAPEN, |
BF-BW145287 |
R |
96.57 |
4366********0680 |
004480 |
03/09/2022 |
| LEMLEY, OSCAR, |
BF-BW149447 |
R |
49.14 |
4701********4761 |
174366 |
03/09/2022 |
| LETOI, TULAGA, |
BF-BW144699 |
R |
24.53 |
5449********0016 |
H87131 |
03/09/2022 |
| MATA, MICHELLE, |
BF-BW153735 |
R |
42.62 |
4160********8282 |
351943 |
03/09/2022 |
| MCKINLEY, CAYSE, |
BF-BW154272 |
R |
34.32 |
5515********4257 |
066150 |
03/09/2022 |
| MCNANY, BAILEY, |
BF-BW152292 |
R |
35.45 |
4000********6388 |
435292 |
03/09/2022 |
| MORALES, RENE, |
BF-BW140028 |
R |
21.31 |
4701********3432 |
134163 |
03/09/2022 |
| MORENO, NASARIO, |
BF-BW146106 |
R |
126.58 |
4701********5978 |
184568 |
03/09/2022 |
| RIFKIN, NOAH, |
BF-BW149337 |
R |
24.57 |
4060********2254 |
014609 |
03/09/2022 |
| SARTOR, EASTON, |
BF-BW134305 |
R |
63.93 |
4160********8234 |
351947 |
03/09/2022 |
| SCHROYER, HEIDI, |
BF-BW113419 |
R |
47.00 |
4160********2983 |
351948 |
03/09/2022 |
| STEWART, CORINT, |
BF-BW146543 |
R |
24.53 |
5178********2547 |
08671B |
03/09/2022 |
| STEWART, WILEY, |
BF-BW146545 |
R |
24.53 |
5178********2547 |
08676B |
03/09/2022 |
| TULL, KEVIN, |
BF-BW147120 |
R |
24.57 |
4160********2516 |
351954 |
03/09/2022 |
| WADE, JACOB, |
BF-BW145608 |
R |
30.01 |
5178********0045 |
08698B |
03/09/2022 |
| WHITCOMB, LAURE, |
BF-BW108450 |
R |
222.90 |
4366********0002 |
007336 |
03/09/2022 |
| WOLF, JADYN, |
BF-BW139495 |
R |
21.31 |
4342********4722 |
032674 |
03/09/2022 |
| ZHANG, RICHARD, |
BF-BW152046 |
R |
73.71 |
4701********6077 |
104669 |
03/09/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
187.06 |
| 33 |
Visa |
1631.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.44 |