05/04/2022
05:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOEL, BF-BW154408 R 24.53 4803********9750 058882 05/04/2022
ALBARRAN, IZABE, BF-BW154430 R 21.27 4701********2303 103312 05/04/2022
BARRERA, JULIE, BF-BW153545 R 24.53 4342********7422 017801 05/04/2022
BIMROSE, NICOLE, BF-BW154497 R 24.53 4867********0137 023106 05/04/2022
CARLSON, CONNER, BF-BW146454 R 24.56 4701********4775 123718 05/04/2022
CASTILLO, OSCAR, BF-BW151419 R 29.99 4342********4433 023781 05/04/2022
CLARK, ALEX, BF-BW145160 R 30.01 4160********9031 820837 05/04/2022
CLISSOLD, JORDA, BF-BW150842 R 26.73 4427********3614 033106 05/04/2022
CORCORAN, OWEN, BF-BW145600 R 29.99 4081********0623 053112 05/04/2022
DALE, EZEKIEL, BF-BW139207 R 21.31 4414********7632 127890 05/04/2022
DAVIS, CARL, BF-BW145671 R 24.57 4492********2023 023114 05/04/2022
DEMAGGIO, NATAL, BF-BW149990 R 71.76 5444********5399 238263 05/04/2022
ENGLISH, ANNIE, BF-BW153083 R 73.59 4235********4955 027438 05/04/2022
FOSTER, BAYLEE, BF-BW143206 R 103.54 4160********6496 820840 05/04/2022
GERLACH, ADAM, BF-BW150887 R 30.01 4133********8494 797871 05/04/2022
GOGGINS, JEREMI, BF-BW151922 R 21.31 4160********1198 820842 05/04/2022
HOUSE-MAGILL, T, BF-BW126205 R 21.31 4160********0376 820847 05/04/2022
JENNINGS, BRIDG, BF-BW151549 R 26.73 5449********4778 H55867 05/04/2022
LEONARD, MADISO, BF-BW145923 R 24.57 5595********7305 00427Z 05/04/2022
MATHIS, KALIB, BF-BW145612 R 16.27 4403********9585 757833 05/04/2022
O BRYAN, MICHEL, BF-BW144292 R 26.25 5332********3636 Q4FUSI 05/04/2022
PARKER, CODY, BF-BW154360 R 24.53 4160********6126 820853 05/04/2022
QUINTO, ROBERT, BF-BW145539 R 30.01 4492********9099 023121 05/04/2022
ROSSE, HAYDEN, BF-BW145816 R 112.89 5515********4170 488920 05/04/2022
SHEVCHENKO, ALE, BF-BW152093 R 18.05 4342********3710 075050 05/04/2022
TULL, KEVIN, BF-BW147120 R 24.57 4160********2516 820859 05/04/2022
VANDEGRIFT, RYA, BF-BW150711 R 30.01 4160********2632 820861 05/04/2022
WEDDLE, JACEK, BF-BW144485 R 24.56 4730********6480 079171 05/04/2022
WENZEL, NATALIE, BF-BW150739 R 30.01 4366********4687 005927 05/04/2022
WILSON, GRACE, BF-BW145704 R 30.01 4847********1664 740940 05/04/2022
ZAMUDIO, BRIANN, BF-BW150838 R 30.01 4621********8282 004549 05/04/2022
ZERBES, KYLIE, BF-BW151623 R 30.01 4060********8915 053106 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 262.20
27 Visa 819.82
0 Discover 0.00
0 Other 0.00
     
    1082.02