02/24/2016
09:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTWOOD, CHRIS, BF-BW116074 R 42.39 4342********5261 096911 02/24/2016
GREENHALGH, NIC, BF-BW115225 R 19.12 4147********7804 00302D 02/24/2016
HAKES, MONIQUE, BF-BW109668 R 106.92 4630********2609 820841 02/24/2016
LIDSTROM, ANIKA, BF-BW116679 R 19.12 5102********3765 H93999 02/24/2016
MYERS, TERRY, BF-E106423 R 26.73 5178********9344 00373Z 02/24/2016
OLIVO, ALONZO, BF-BW116041 R 47.39 4701********1779 182103 02/24/2016
SIMPLOT, JOSHUA, BF-BW116355 R 29.99 4479********0191 000415 02/24/2016
YUSKA, DANE, BF-BW115946 R 47.39 5515********2451 026388 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.24
5 Visa 245.81
0 Discover 0.00
0 Other 0.00
     
    339.05