| 08/15/2012 |
| 06:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-49-0138 | 2 | 15.00 | 4327********9703 | 074590 | 08/15/12 |
| HART, SHAREKA | BX-49-0147 | 2 | 25.00 | 4327********9703 | 074591 | 08/15/12 |
| MANRIGUE`Z, MARCO | BX-49-0069 | 2 | 45.00 | 5576********5369 | 003320 | 08/15/12 |
| TAPIA CAMPOS, PAULO | BX-49-0404 | 2 | 25.00 | 5111********3960 | 194416 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |