10/17/2016
06:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-49-0138 2 15.00 4327********9703 748084 10/17/2016
HART, SHAREKA BX-49-0147 2 25.00 4327********9703 748093 10/17/2016
MANRIGUE Z, MARCO BX-49-0069 2 15.00 5576********3289 006403 10/17/2016
SMITH, TONISHA BX-49-0747 2 15.00 4327********8096 748095 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
3 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    70.00