04/17/2017
06:50:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-49-0138 2 15.00 4327********9703 241795 04/17/2017
HART, SHAREKA BX-49-0147 2 25.00 4327********9703 241796 04/17/2017
SMITH, TONISHA BX-49-0747 2 15.00 4327********8096 241799 04/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00