03/28/2018
06:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYIVI-GA TOGBAS, BF-BW125108 R 40.86 4266********1535 09226B 03/28/2018
BAYLIS, TOARRAN, BF-BW122009 R 38.24 4081********0080 055648 03/28/2018
CRAKER, ELLIOTT, BF-BW118638 R 15.86 4730********6937 151489 03/28/2018
DAVOLIO, DEVIN, BF-BW111738 R 26.73 4147********7626 03440C 03/28/2018
FREDETTE, SARAH, BF-BW122664 R 19.12 3751*******3046 253531 03/28/2018
GALE-OLSON, ING, BF-BW113683 R 29.99 4160********4755 248262 03/28/2018
LYSIKOV, ALEX, BF-BW121241 R 85.63 4160********1898 248275 03/28/2018
SOUTHWORTH, EDE, BF-BW131672 R 19.12 4160********3310 248288 03/28/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.12
0 MasterCard 0.00
7 Visa 256.43
0 Discover 0.00
0 Other 0.00
     
    275.55