01/22/2020
07:11:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUM, KHAEL, BF-BW137744 R 19.12 4160********6928 656990 01/22/2020
AVILA GOVEA, LU, BF-W139572 R 57.36 4160********8847 656989 01/22/2020
AVILA GOVEA, ST, BF-BW139651 R 57.36 4160********8847 656991 01/22/2020
BLANCO, JOSE, BF-BW139007 R 57.36 4160********8847 656992 01/22/2020
HEGGEM, CHARLIE, BF-BW121775 R 19.12 4160********4261 656996 01/22/2020
KUTCH, LANI, BF-BW129493 R 19.12 5444********8192 988573 01/22/2020
LOPEZ, EDWIN, BF-BW125086 R 26.73 4081********9046 065600 01/22/2020
PEREZ, JUAN, BF-BW136702 R 19.12 5102********9045 H67592 01/22/2020
SPAULDING, CAIN, BF-BW125870 R 18.59 4160********9958 657001 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.24
7 Visa 255.64
0 Discover 0.00
0 Other 0.00
     
    293.88