04/29/2015
06:17:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANSEN, TOR, BF-BW103120 R 15.86 4730********1182 329593 04/29/15
KAEOMUN, NIWAT, BF-E100598 R 58.25 4701********8824 180188 04/29/15
KUKSENKO, VLADI, BF-BW110824 R 61.51 4465********3832 029201 04/29/15
LUNA, RICARDO, BF-BW110636 R 47.39 4784********1142 029696 04/29/15
MARSYLA, NICOLE, BF-BW100219 R 35.43 5287********3457 750709 04/29/15
PAYNE, FREDDY, BF-E106156 R 26.73 5515********3410 014928 04/29/15
PERKINS, ERICA, BF-BW102271 R 35.43 4160********1094 569480 04/29/15
PIPENKO, RUSLAN, BF-BW111009 R 47.39 4701********3672 130280 04/29/15
RASAR, CALEB, BF-E101904 R 15.86 4867********1371 060807 04/29/15
ROBERSON, SHARO, BF-E101042 R 15.86 5307********3088 516415 04/29/15
SMITH, CAMERON, BF-E102251 R 15.86 4888********0035 06631B 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.02
8 Visa 297.55
0 Discover 0.00
0 Other 0.00
     
    375.57