10/16/2011
13:02:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-49-0138 2 25.00 4327********9703 201899 10/16/11
HART, SHAREKA BX-49-0147 2 25.00 4327********9703 201906 10/16/11
MANRIGUE`Z, MARCO BX-49-0069 2 45.00 5576********5369 000712 10/16/11
REED, ADRIENNE BX-49-0139 2 25.00 4327********8982 201910 10/16/11
             
             
             
Totals
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