| 03/15/2018 |
| 06:42:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-49-0138 | 2 | 15.00 | 4327********5398 | 968171 | 03/15/2018 |
| HART, SHAREKA | BX-49-0147 | 2 | 15.00 | 4327********5398 | 968163 | 03/15/2018 |
| LIDDANE, JOSH | BX-972 | 2 | 29.00 | 4661********6196 | 019603 | 03/15/2018 |
| SMITH, TONISHA | BX-49-0747 | 2 | 15.00 | 4327********8096 | 968166 | 03/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |