| 04/16/2018 |
| 10:53:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-49-0138 | 2 | 15.00 | 4327********5398 | 517637 | 04/16/2018 |
| HART, SHAREKA | BX-49-0147 | 2 | 15.00 | 4327********5398 | 517639 | 04/16/2018 |
| LIDDANE, JOSH | BX-972 | 2 | 29.00 | 4661********6196 | 035732 | 04/16/2018 |
| MANRIGUE Z, MARCO | BX-49-0069 | 2 | 15.00 | 5465********6864 | 009834 | 04/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 3 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |