Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREWS, CAROLYN |
BX-49-0257 |
2 |
50.00 |
4661********1513 |
094801 |
04/16/12 |
| GREEN, RONNIE |
BX-49-0458 |
2 |
30.00 |
4661********9033 |
094811 |
04/16/12 |
| GREENE, LESA |
BX-49-0138 |
2 |
15.00 |
4327********9703 |
260974 |
04/16/12 |
| HART, SHAREKA |
BX-49-0147 |
2 |
25.00 |
4327********9703 |
260999 |
04/16/12 |
| MANRIGUE`Z, MARCO |
BX-49-0069 |
2 |
45.00 |
5576********5369 |
001660 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |