05/02/2018
06:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COZART, DEIRDRE, BX-528 R 15.00 4737********2922 014272 05/02/2018
MCMANNEN, KESHO, BX-524 R 15.00 4737********8817 031869 05/02/2018
MEYER, CINDY, BX-890 R 15.00 4000********9096 601445 05/02/2018
THOMAS, ODARRIA, BX-523 R 15.00 4737********8817 031869 05/02/2018
THORNTON, LEKEI, BX-407 R 18.00 4327********3068 433362 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00