12/30/2015
06:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, TIMON, BF-BW104378 R 35.43 4160********4488 356940 12/30/15
BORTON, KADY, BF-BW110252 R 19.12 4037********4376 600364 12/30/15
BROOKS, CHELSEA, BF-BW106770 R 40.86 6011********9881 03084R 12/30/15
KRAFFT, RICHARD, BF-BW115256 R 47.39 4801********8289 030874 12/30/15
MCCARTNEY, DAKO, BF-BW101663 R 35.43 4896********7838 663595 12/30/15
OKAZAKI, CORY, BF-BW115367 R 26.73 5129********9286 104462 12/30/15
ROSSER, MCKENNA, BF-BW103879 R 26.73 4160********2733 356944 12/30/15
SIMPSON, TANNER, BF-E102659 R 58.25 5515********7827 017212 12/30/15
WILKERSON, PANT, BF-BW108388 R 15.99 5443********4101 010204 12/30/15
WILKERSON, PETR, BF-BW107536 R 15.99 5443********4101 010363 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.96
5 Visa 164.10
1 Discover 40.86
0 Other 0.00
     
    321.92