01/28/2015
06:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JESSICA, BF-E100971 R 35.43 5513********6696 514351 01/28/15
HINES, ANGELA, BF-BW102452 R 29.99 4160********1456 390225 01/28/15
MCMASTER, BETTY, BF-EC100381 R 89.97 4730********3031 366539 01/28/15
PAEZ, MICHAEL, BF-BW106197 R 47.39 4867********7493 030107 01/28/15
SCHLEWITZ, KEVI, BF-BW103652 R 19.12 4342********9521 491833 01/28/15
SINGH, SANDEEP, BF-E102915 R 15.86 4342********3645 560948 01/28/15
WOOLSEY, LOREN, BF-BW101608 R 35.43 4160********9277 390223 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.43
6 Visa 237.76
0 Discover 0.00
0 Other 0.00
     
    273.19