06/08/2020
10:16:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSCH, JOHN BF-BW115283 5 32.58 4147********7057 02056D 06/05/2020
DAY, LEO BF-BW137905 5 14.12 5128********6073 267136 06/05/2020
ERICKSON, KIM BF-E105006 5 32.60 5392********1839 90500W 06/05/2020
FECTEAU, DEBBIE BF-BW141497 5 10.86 4147********4669 01167D 06/05/2020
FRANCIS, ERIK BF-BW133084 5 14.12 4147********9393 04741D 06/05/2020
HARBER, PATRICK BF-BW147301 5 14.12 4707********4053 00266C 06/05/2020
HILL, DARNELL BF-BW132152 5 10.86 6011********1207 00562R 06/05/2020
JANSEN, BRENT BF-BW128524 5 14.12 4160********6079 990184 06/05/2020
SHADDEN, COLBY BF-BW141022 5 24.99 3713*******3009 165340 06/05/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
2 MasterCard 46.72
5 Visa 85.80
1 Discover 10.86
0 Other 0.00
     
    168.37