04/18/2011
10:27:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-49-0138 2 25.00 4327********3359 761948 04/18/11
HART, SHAREKA BX-49-0147 2 25.00 4327********3359 761958 04/18/11
MANRIGUE`Z, MARCO BX-49-0069 2 45.00 5576********5369 002699 04/18/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    95.00