07/22/2015
07:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERSON, AMY, BF-BW110896 R 29.99 4200********5294 026833 07/22/15
BEARDEN, HARUIC, BF-BW106549 R 21.99 4312********3874 005707 07/22/15
FRENCH, ERIN, BF-E103756 R 70.11 5515********0322 017841 07/22/15
HILL, KELSEA, BF-BW101939 R 70.86 5107********8679 213930 07/22/15
IRWIN, JAMES, BF-BW111378 R 47.39 5128********5853 928526 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 188.36
2 Visa 51.98
0 Discover 0.00
0 Other 0.00
     
    240.34