10/15/2018
06:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-2288 2 15.00 4327********2970 996603 10/15/2018
HART, SHAREKA BX-2285 2 15.00 4327********2970 996597 10/15/2018
MANRIGUE Z, MARCO BX-2181 2 15.00 5465********6864 005364 10/15/2018
SMITH, TONISHA BX-49-0747 2 15.00 4327********4815 996598 10/15/2018
             
             
             
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