Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS JR, DANI, |
BF-BW154017 |
R |
24.57 |
4366********4140 |
016367 |
04/13/2022 |
| BELINSKI, ALEXI, |
BF-BW146448 |
R |
21.29 |
4000********6670 |
345294 |
04/13/2022 |
| BOYD, CAMERON, |
BF-BW154054 |
R |
24.53 |
4200********0911 |
081623 |
04/13/2022 |
| BUSS, MITCHELL, |
BF-BW153784 |
R |
21.27 |
4160********0114 |
749056 |
04/13/2022 |
| CARROLL, DYLAN, |
BF-BW148609 |
R |
21.31 |
4342********9331 |
060892 |
04/13/2022 |
| CREDIFORD, CHRI, |
BF-BW145710 |
R |
102.87 |
5178********2076 |
03168B |
04/13/2022 |
| DAHLIN, EMILY, |
BF-BW149952 |
R |
52.87 |
4473********6842 |
043500 |
04/13/2022 |
| Edson, Hannah, |
BF-BW149888 |
R |
52.87 |
4867********0832 |
063107 |
04/13/2022 |
| HEALY, KEEGAN, |
BF-BW145777 |
R |
30.01 |
4160********8467 |
749066 |
04/13/2022 |
| HOSTETLER, JOSH, |
BF-BW154301 |
R |
49.06 |
4010********5238 |
284163 |
04/13/2022 |
| JONGEWARD, ROSS, |
BF-BW153716 |
R |
24.27 |
4235********3005 |
031320 |
04/13/2022 |
| KELLY, ALEXANDR, |
BF-BW148673 |
R |
24.57 |
5156********2469 |
03310W |
04/13/2022 |
| KHAKH, KARMVIR, |
BF-BW139764 |
R |
42.62 |
4815********9143 |
133618 |
04/13/2022 |
| KIER, JOHNNY, |
BF-BW149035 |
R |
24.57 |
5444********8344 |
979352 |
04/13/2022 |
| MARTINEZ, AMY, |
BF-BW142796 |
R |
34.32 |
5449********6384 |
H66611 |
04/13/2022 |
| MCKINLEY, CAYSE, |
BF-BW154272 |
R |
34.32 |
5515********4257 |
525050 |
04/13/2022 |
| MOUSSEAU, RIVER, |
BF-BW145649 |
R |
52.87 |
5135********2323 |
128209 |
04/13/2022 |
| OCAMPO, JESUS, |
BF-BW144992 |
R |
21.29 |
4342********6054 |
076392 |
04/13/2022 |
| PHILLIPS, JOSH, |
BF-BW153495 |
R |
24.27 |
4160********1524 |
749073 |
04/13/2022 |
| POPOVA, MARIANA, |
BF-BW152553 |
R |
52.87 |
4160********4574 |
749075 |
04/13/2022 |
| RAMIREZ, KEVIN, |
BF-WEB285486 |
R |
29.99 |
4160********3653 |
749076 |
04/13/2022 |
| REYES, SHANNON, |
BF-BW143072 |
R |
378.17 |
4266********9585 |
03431B |
04/13/2022 |
| SUTCH, REBECCA, |
BF-BW151002 |
R |
52.83 |
4411********8323 |
053107 |
04/13/2022 |
| VALDOVINOS, DAN, |
BF-BW154612 |
R |
24.53 |
5107********2955 |
063116 |
04/13/2022 |
| WALMSLEY, QUINN, |
BF-BW154583 |
R |
24.53 |
4985********5607 |
014470 |
04/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
298.05 |
| 18 |
Visa |
948.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.67 |