12/15/2011
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, RONNIE BX-49-0458 2 30.00 4661********9033 079433 12/15/11
GREENE, LESA BX-49-0138 2 15.00 4327********9703 298239 12/15/11
MANRIGUE`Z, MARCO BX-49-0069 2 45.00 5576********5369 001210 12/15/11
REED, ADRIENNE BX-49-0139 2 25.00 4327********8982 298245 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    115.00