Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREWS, CAROLYN |
BX-49-0257 |
2 |
50.00 |
4661********1513 |
001402 |
09/17/12 |
| GREENE, LESA |
BX-49-0138 |
2 |
15.00 |
4327********9703 |
941618 |
09/17/12 |
| HART, SHAREKA |
BX-49-0147 |
2 |
25.00 |
4327********9703 |
941619 |
09/17/12 |
| MANRIGUE`Z, MARCO |
BX-49-0069 |
2 |
45.00 |
5576********5369 |
000001 |
09/17/12 |
| TAPIA CAMPOS, PAULO |
BX-49-0404 |
2 |
25.00 |
5111********3960 |
103663 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
160.00 |