02/22/2017
06:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORSEY III, JAR, BF-BW120070 R 19.12 5128********0331 204150 02/22/2017
FELTON, ROSS, BF-E102818 R 15.86 5178********1917 08975Z 02/22/2017
HOLMES, ONYX, BF-BW107926 R 15.99 5128********8090 204149 02/22/2017
JOHNSON, ZACH, BF-BW118604 R 19.12 5515********9529 369710 02/22/2017
MACFARLANE, JAI, BF-BW120861 R 47.39 4400********1786 05730B 02/22/2017
ROSSER, MCKENNA, BF-BW103879 R 26.73 4160********5437 157941 02/22/2017
SHURAVLOFF, TRU, BF-BW117375 R 19.12 4160********4127 157942 02/22/2017
SMITH, ANGELA, BF-BW106196 R 35.43 5178********5851 09049Z 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 105.52
3 Visa 93.24
0 Discover 0.00
0 Other 0.00
     
    198.76