12/31/2014
08:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHINHURST, BEN, BF-BW103611 R 26.73 4160********4094 234674 12/31/14
CARLISLE, PETER, BF-E100984 R 15.86 4366********5281 016670 12/31/14
CARLSON, ANASTA, BF-BW106138 R 26.73 4366********6733 017932 12/31/14
GALT, CHELSEA, BF-BW101337 R 49.65 4000********9351 686882 12/31/14
GREENE, JOSH, BF-EC100158 R 58.25 4701********6298 120890 12/31/14
JAMES, DUNCAN, BF-BW103604 R 47.39 4160********7398 234683 12/31/14
LEWIS, STEPHANI, BF-BW101570 R 61.51 4630********3204 234687 12/31/14
NOWAK, RILEY, BF-BW103659 R 19.12 5496********4280 001019 12/31/14
WHITE, DERIK, BF-E103978 R 15.86 4366********3888 014257 12/31/14
YOUNG, DAVID, BF-BW104249 R 23.47 4630********2074 234677 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.12
9 Visa 325.45
0 Discover 0.00
0 Other 0.00
     
    344.57