05/19/2021

06:48:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUININGOC, ANT,	BF-BW153449	R	22.34	5143********1552	1W2K4U	05/19/2021
BRESTER, TERICA,	BF-BW138412	R	73.43	4842********4989	006356	05/19/2021
MACIAS, MARIA,	BF-BW152445	R	22.38	5115********7078	064111	05/19/2021
VONGS, AJ,	BF-BW151942	R	22.38	4160********1094	291120	05/19/2021

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	44.72
2	Visa	95.81
0	Discover	0.00
0	Other	0.00
		140.53