10/26/2016
06:57:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, MALACHI, BF-BW118792 R 47.39 4803********0135 384798 10/26/2016
HAKES, MONIQUE, BF-BW109668 R 69.12 4630********2609 968601 10/26/2016
HARRISON, BRAND, BF-BW116632 R 19.12 4630********3005 968602 10/26/2016
KOVALENKO, JOSH, BF-BW116562 R 19.12 4630********6088 968603 10/26/2016
NUNEZ-HERNANDEZ, BF-BW119814 R 19.12 5515********6620 017120 10/26/2016
ROMERO, NAYELI, BF-BW119382 R 47.39 5513********9121 098866 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.51
4 Visa 154.75
0 Discover 0.00
0 Other 0.00
     
    221.26