Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOEL, |
BF-BW154408 |
R |
24.53 |
4803********9750 |
863396 |
06/22/2022 |
| BELMONT, JOJO, |
BF-BW143125 |
R |
52.83 |
4160********2445 |
649354 |
06/22/2022 |
| BENSON, JENI, |
BF-BW131694 |
R |
52.87 |
5515********9305 |
627220 |
06/22/2022 |
| BOBROWICZ, BAMB, |
BF-BW150735 |
R |
52.87 |
4235********5086 |
010042 |
06/22/2022 |
| CARROLL, DYLAN, |
BF-BW148609 |
R |
21.31 |
4342********9331 |
000775 |
06/22/2022 |
| DESOTO, JENNIFE, |
BF-BW154075 |
R |
49.06 |
4342********3609 |
024782 |
06/22/2022 |
| FREY, PAYTON, |
BF-BW152060 |
R |
24.57 |
5178********4464 |
08770B |
06/22/2022 |
| GERNER, CHAVEYL, |
BF-BW146404 |
R |
24.57 |
4081********3212 |
064624 |
06/22/2022 |
| MARCH, ADRIAN, |
BF-BW155320 |
R |
30.01 |
5515********8860 |
627240 |
06/22/2022 |
| MOTOSA, BEREKET, |
BF-BW151357 |
R |
52.87 |
4342********0375 |
064140 |
06/22/2022 |
| NUNEZ, OSVALDO, |
BF-BW151027 |
R |
30.01 |
4020********5238 |
044628 |
06/22/2022 |
| SALING, REED, |
BF-BW151688 |
R |
30.01 |
4160********2576 |
649364 |
06/22/2022 |
| VAUGHAN, SAM, |
BF-BW145941 |
R |
30.01 |
4160********6120 |
649370 |
06/22/2022 |
| WEST, BRADY, |
BF-BW150907 |
R |
24.53 |
4160********7462 |
649374 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.45 |
| 11 |
Visa |
392.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.05 |