07/05/2017
06:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEY, ALVIN, BX-49-0128 R 16.00 4120********9686 005272 07/05/2017
ESCAMILLA, LUZ, BX-569 R 20.00 4661********1614 011270 07/05/2017
PEACE II, SHAWN, BX-962 R 18.00 4327********8608 233454 07/05/2017
SANCHEZ, BRANDO, BX-73 R 18.00 4744********3347 184354 07/05/2017
THORNTON, LEKEI, BX-407 R 18.00 4327********8686 233460 07/05/2017
THORPE, CHRIS, BX-49-0027 R 15.00 4327********5542 233461 07/05/2017
WOOD, JOSEPH, BX-49-0205 R 30.00 4000********3897 154898 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00