08/24/2016
07:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLEY, MATTHE, BF-BW111333 R 19.12 5515********4771 018908 08/24/2016
CHARLIE, RIHANN, BF-BW107954 R 17.99 4160********1433 554092 08/24/2016
CHARLIE, TIMONE, BF-BW108083 R 17.99 4160********1433 554090 08/24/2016
DONNELLY, ERIN, BF-BW101505 R 26.73 4147********7093 05690C 08/24/2016
LIDSTROM, ANIKA, BF-BW116679 R 19.12 5102********3765 H73512 08/24/2016
LUCERNE, TIMOTH, BF-BW119381 R 29.99 4247********2871 269972 08/24/2016
MARTINEZ, JOEY, BF-BW112134 R 79.11 4630********0947 554094 08/24/2016
MEYER, ALLEN, BF-E100389 R 31.72 4300********4367 024785 08/24/2016
MURPHY, CATHIE, BF-BW107163 R 81.72 5107********4562 367174 08/24/2016
SCHMIDT, CARSON, BF-BW118003 R 47.39 4730********3888 108312 08/24/2016
SEIDEL, BLAZE, BF-BW117985 R 66.51 5515********8048 018912 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 186.47
7 Visa 250.92
0 Discover 0.00
0 Other 0.00
     
    437.39