09/15/2014
10:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, CECILIA BX-49-0116 2 25.00 5146********7852 88BD5C 09/15/14
MANRIGUE Z, MARCO BX-49-0069 2 15.00 5576********3184 001194 09/15/14
SMITH, TONISHA BX-49-0747 2 15.00 4327********1828 660769 09/15/14
TAPIA CAMPOS, PAULO BX-49-0404 2 25.00 5111********3960 132079 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    80.00