| 03/15/2019 |
| 06:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LESA | BX-2288 | 2 | 15.00 | 4327********2970 | 184602 | 03/15/2019 |
| HART, SHAREKA | BX-2285 | 2 | 15.00 | 4327********2970 | 184604 | 03/15/2019 |
| MANRIGUE Z, MARCO | BX-2181 | 2 | 15.00 | 5465********6864 | 000085 | 03/15/2019 |
| MOORE, THOMAS | BX-2708 | 2 | 15.00 | 4226********3798 | 055151 | 03/15/2019 |
| 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 |