| 04/15/2016 |
| 07:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-49-0138 | 2 | 15.00 | 4327********9703 | 652191 | 04/15/2016 |
| HART, SHAREKA | BX-49-0147 | 2 | 25.00 | 4327********9703 | 652193 | 04/15/2016 |
| SMITH, TONISHA | BX-49-0747 | 2 | 15.00 | 4327********8096 | 652187 | 04/15/2016 |
| TAPIA CAMPOS, PAULO | BX-49-0404 | 2 | 25.00 | 5111********3960 | 926158 | 04/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |