09/17/2018
07:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-2288 2 15.00 4327********2970 819986 09/17/2018
HART, SHAREKA BX-2285 2 15.00 4327********2970 819988 09/17/2018
MANRIGUE Z, MARCO BX-2181 2 15.00 5465********6864 004613 09/17/2018
SMITH, TONISHA BX-49-0747 2 15.00 4327********4815 819985 09/17/2018
             
             
             
Totals
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