05/17/2017
09:18:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLAN, MEGAN, BF-BW121768 R 66.51 5515********6611 971850 05/17/2017
KOVALENKO, JOSH, BF-BW116562 R 66.51 4630********6088 911202 05/17/2017
QUAM, ERICA, BF-BW122887 R 19.12 4131********0701 061040 05/17/2017
SALKIELD, CHLOE, BF-BW122424 R 47.39 4160********8529 911216 05/17/2017
VANSCYOC, JUSTI, BF-BW120185 R 19.12 4015********0806 181783 05/17/2017
WAGNER, KRISTA, BF-BW122627 R 47.39 5287********0753 047383 05/17/2017
YOUNG, SAYLOR, BF-BW121832 R 29.99 4160********3340 911225 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.90
5 Visa 182.13
0 Discover 0.00
0 Other 0.00
     
    296.03