| 05/15/2012 |
| 07:00:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREWS, CAROLYN | BX-49-0257 | 2 | 50.00 | 4661********1513 | 074975 | 05/15/12 |
| GREENE, LESA | BX-49-0138 | 2 | 15.00 | 4327********9703 | 003027 | 05/15/12 |
| HART, SHAREKA | BX-49-0147 | 2 | 25.00 | 4327********9703 | 003020 | 05/15/12 |
| MANRIGUE`Z, MARCO | BX-49-0069 | 2 | 45.00 | 5576********5369 | 000666 | 05/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |