07/24/2019
07:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMUNDSEN, CELIN, BF-BW137266 R 85.63 4730********3930 154165 07/24/2019
DILLARD, BRANDO, BF-BW120001 R 47.39 4104********3551 736348 07/24/2019
DURONSO, CAIN, BF-BW133630 R 19.12 5128********7228 353384 07/24/2019
HAGEE, LAYTON, BF-BW135004 R 57.36 4730********3735 154166 07/24/2019
HUIE, BRANDI, BF-BW137685 R 29.99 5178********8655 08975B 07/24/2019
JACOBS, ALEXIS, BF-BW137641 R 66.51 4730********5430 154167 07/24/2019
MARQUEZ, RAVEN, BF-BW136391 R 47.39 4235********0148 014112 07/24/2019
STARGELL, GRACE, BF-BW136785 R 29.99 5515********5604 941990 07/24/2019
WATSON, ANIKA, BF-BW126987 R 19.12 5128********5414 353387 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 98.22
5 Visa 304.28
0 Discover 0.00
0 Other 0.00
     
    402.50