12/24/2014
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKSE, MATTHEW, BF-BW102899 R 57.36 5515********4312 014104 12/24/14
HOLLINSWORTH, R, BF-EC100020 R 58.25 4160********7455 722677 12/24/14
KUBIK, KIM, BF-BW101828 R 35.43 4039********6679 000328 12/24/14
MALLAK, SHILAIR, BF-BW106136 R 82.82 4160********3387 722682 12/24/14
MUNOZ, FERNANDO, BF-BW102245 R 29.99 4160********0508 722680 12/24/14
PRICE, DARREL, BF-G00061764 R 19.12 5513********0180 844100 12/24/14
SINGH, SANDEEP, BF-E102915 R 15.86 4342********3645 893894 12/24/14
WOOLSEY, LOREN, BF-BW101608 R 35.43 4160********9277 722666 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.48
6 Visa 257.78
0 Discover 0.00
0 Other 0.00
     
    334.26