07/19/2010
07:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-49-0138 2 25.00 4327********3359 938810 07/19/10
HART, SHAREKA BX-49-0147 2 25.00 4327********3359 938811 07/19/10
MANRIGUE`Z, MARCO BX-49-0069 2 45.00 4011********3975 006056 07/19/10
REED, ADRIENNE BX-49-0139 2 25.00 4327********8982 938812 07/19/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00