01/24/2018
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, REBECCA, BF-BW120098 R 19.12 4867********9674 092607 01/24/2018
GAUTREAUX, CHRI, BF-BW116234 R 66.51 4420********8721 992790 01/24/2018
REED, CARLEE, BF-WEB358029 R 47.39 4701********8809 182862 01/24/2018
SIRMANS, KENIDY, BF-BW129785 R 29.99 4630********1360 468343 01/24/2018
SKOTHEIM, SAM, BF-BW129533 R 19.12 4888********4721 07779B 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 182.13
0 Discover 0.00
0 Other 0.00
     
    182.13