05/25/2022
06:59:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS JR, DANI, BF-BW154017 R 24.57 4366********4140 001491 05/25/2022
BRAATEN, GABRIE, BF-BW144214 R 24.53 4730********5784 076164 05/25/2022
CULTEE, ALAYSHA, BF-WEB568516 R 51.73 4081********6657 065618 05/25/2022
HONCOOP, DUANE, BF-BW144738 R 85.00 4403********5724 113906 05/25/2022
MARISCAL, SERGI, BF-WEB971370 R 29.99 5287********2703 232138 05/25/2022
ZIEBELL, ISAAC, BF-BW145030 R 49.12 5122********7579 73160Z 05/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.11
4 Visa 185.83
0 Discover 0.00
0 Other 0.00
     
    264.94