10/30/2019
06:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, COLIN, BF-BW130284 R 19.12 4160********6165 700389 10/30/2019
MARCELLA, KAYLA, BF-BW132056 R 40.86 4081********9046 063105 10/30/2019
ORTIZ, ISMAEL, BF-BW136004 R 19.12 4342********7682 039602 10/30/2019
PEREZ, VICTORIA, BF-BW137832 R 47.39 5515********5740 480330 10/30/2019
SHELDON, JOSEPH, BF-BW131082 R 89.97 4701********8747 163316 10/30/2019
SHERRY, ANDREW, BF-BW139886 R 19.12 5445********2926 030912 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.51
4 Visa 169.07
0 Discover 0.00
0 Other 0.00
     
    235.58