02/25/2015
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNARD, LAWRAN, BF-BW106687 R 35.43 4300********5304 454399 02/25/15
CROSSEN, DAFNI, BF-BW104047 R 35.43 4427********1469 038814 02/25/15
HEWLKO, MALLORY, BF-BW106551 R 47.39 4506********4861 073827 02/25/15
MCPHEE, MEGAN, BF-E105907 R 24.56 4313********4317 05493B 02/25/15
MILLS, DANIEL, BF-E106573 R 26.73 4988********3453 000857 02/25/15
MORALES-SANTOS,, BF-E104065 R 26.73 5268********1596 02551Z 02/25/15
PLENEFISCH, LAU, BF-E106857 R 26.73 4465********1331 025588 02/25/15
WALLACE, DONALD, BF-E100140 R 31.72 5480********4390 04841Z 02/25/15
WANNE, ZACHARY, BF-BW110264 R 19.12 5178********0380 04842Z 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.57
6 Visa 196.27
0 Discover 0.00
0 Other 0.00
     
    273.84