03/11/2015
05:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, AMY, BF-BW110896 R 29.99 4200********5294 003060 03/11/15
DAVIS, CHRISTOP, BF-BW110909 R 29.99 4337********1479 032836 03/11/15
HYDE, BRYSON, BF-WEB445021 R 14.99 5515********1647 012503 03/11/15
LUKES, TRENT, BF-BW110461 R 29.99 5515********3312 012504 03/11/15
MALLAK, SHILAIR, BF-BW106136 R 35.43 4160********3387 667549 03/11/15
MCCORMACK, BILL, BF-00062813 R 88.35 5491********6648 97580B 03/11/15
PARKS, MARIA, BF-BW101528 R 32.16 4701********4223 132483 03/11/15
PARSONS, LAYTON, BF-BW106598 R 77.38 4727********7283 649415 03/11/15
ROBBINS, DELBER, BF-BW104124 R 29.99 5444********4649 226278 03/11/15
SINGH, JIMMY, BF-BW104748 R 26.73 4147********9513 05898C 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 163.32
6 Visa 231.68
0 Discover 0.00
0 Other 0.00
     
    395.00