| 08/15/2018 |
| 07:22:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-49-0138 | 2 | 15.00 | 4327********2970 | 848624 | 08/15/2018 |
| HART, SHAREKA | BX-49-0147 | 2 | 15.00 | 4327********2970 | 848632 | 08/15/2018 |
| MANRIGUE Z, MARCO | BX-2181 | 2 | 15.00 | 5465********6864 | 001607 | 08/15/2018 |
| SMITH, TONISHA | BX-49-0747 | 2 | 15.00 | 4327********4815 | 848637 | 08/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 3 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |