Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DARRIK, |
BF-BW145021 |
R |
24.57 |
5128********5052 |
148529 |
03/23/2022 |
| ELLIS, REYNA, |
BF-BW152727 |
R |
24.53 |
5449********8922 |
H67156 |
03/23/2022 |
| FINKBONNER, SAR, |
BF-BW153875 |
R |
24.27 |
4160********9367 |
679171 |
03/23/2022 |
| JAEGER, KAILEY, |
BF-BW153786 |
R |
24.27 |
4342********7293 |
093143 |
03/23/2022 |
| MATTHEWS, TYLER, |
BF-BW146540 |
R |
24.51 |
4081********4370 |
064633 |
03/23/2022 |
| MENDEZ, ELVIS, |
BF-BW146551 |
R |
24.53 |
4081********4370 |
064633 |
03/23/2022 |
| MERRIFIELD, PAT, |
BF-BW151043 |
R |
29.99 |
4015********5218 |
731733 |
03/23/2022 |
| MIEUWSMA, CALEB, |
BF-BW150032 |
R |
46.33 |
5128********3541 |
148531 |
03/23/2022 |
| PEREZ, DELMA, |
BF-BW144977 |
R |
49.12 |
4160********1682 |
679178 |
03/23/2022 |
| SHARP, CHASE, |
BF-BW145082 |
R |
24.57 |
4366********0080 |
028083 |
03/23/2022 |
| VAUGHAN, SAM, |
BF-BW145941 |
R |
52.87 |
4160********6120 |
679181 |
03/23/2022 |
| WEST, BRADY, |
BF-BW145848 |
R |
24.53 |
4160********7462 |
679182 |
03/23/2022 |
| WING, TEDDY, |
BF-BW144220 |
R |
24.53 |
4403********2145 |
733093 |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.43 |
| 10 |
Visa |
303.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
398.62 |