04/14/2021
08:28:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLS, HUNTER, BF-BW152332 R 69.77 4160********2850 927477 04/14/2021
BRESTER, TERICA, BF-BW138412 R 194.25 4842********4989 008315 04/14/2021
CRIMMINS, AIDEN, BF-BW149240 R 114.53 4081********0192 060532 04/14/2021
GARCIA, RICARDO, BF-BW152164 R 47.39 5115********5544 060533 04/14/2021
MACIAS, MARIA, BF-BW152445 R 69.77 5115********7078 060535 04/14/2021
MATHEWS, MADDIE, BF-BW151940 R 91.51 4137********6792 040535 04/14/2021
MUNIZ, RENEE, BF-BW117315 R 19.12 5106********3461 60415Z 04/14/2021
ROBLES, BLAZE, BF-BW148349 R 22.38 4081********8216 060537 04/14/2021
VEIT, DALTON, BF-BW148805 R 47.39 4160********2914 927489 04/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 136.28
6 Visa 539.83
0 Discover 0.00
0 Other 0.00
     
    676.11