03/23/2016
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, MICHAEL, BF-E103864 R 31.72 4342********5678 745088 03/23/2016
CARLSON, ANASTA, BF-BW106138 R 69.12 4366********6733 001994 03/23/2016
GARCIA, YONI, BF-BW117198 R 38.24 4342********1771 579246 03/23/2016
HARMON, BLAKE, BF-BW110302 R 47.39 4630********6254 200283 03/23/2016
LEWIS, GLEN, BF-BW116802 R 29.99 4039********5834 000018 03/23/2016
LEWIS, SERENA, BF-BW116809 R 29.99 4039********5834 000017 03/23/2016
NAVA, IVAN, BF-BW111320 R 19.12 4366********4641 017248 03/23/2016
THIBOBEAU, EDEN, BF-BW117237 R 19.12 5515********1115 017483 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.12
7 Visa 265.57
0 Discover 0.00
0 Other 0.00
     
    284.69