05/15/2017
06:26:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANRIGUE Z, MARCO BX-49-0069 2 15.00 5576********7123 003360 05/15/2017
MENDEZ, GILBERTO BX-49-0517 2 25.00 5111********4999 460383 05/15/2017
SMITH, TONISHA BX-49-0747 2 15.00 4327********8096 049266 05/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    55.00