| 07/17/2011 |
| 08:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-49-0138 | 2 | 25.00 | 4327********3359 | 804611 | 07/17/11 |
| HART, SHAREKA | BX-49-0147 | 2 | 25.00 | 4327********3359 | 804612 | 07/17/11 |
| MANRIGUE`Z, MARCO | BX-49-0069 | 2 | 45.00 | 5576********5369 | 009105 | 07/17/11 |
| REED, ADRIENNE | BX-49-0139 | 2 | 25.00 | 4327********8982 | 804613 | 07/17/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |