05/02/2019
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, LINDA, BX-2553 R 15.00 4238********0323 157667 05/02/2019
HAWLEY, ALEXAND, BX-2889 R 22.00 4403********2311 670974 05/02/2019
LOPEZ, JOE, BX-2422 R 15.00 3783*******5002 161843 05/02/2019
LOPEZ, MAYA, BX-2137 R 15.00 3783*******5002 108109 05/02/2019
SCURTO, ALEXAND, BX-2786 R 22.00 5113********0133 000267 05/02/2019
SIMMERS, AUGUST, BX-2178 R 15.00 4492********3026 032522 05/02/2019
WEST, MICHAEL, BX-2621 R 22.00 5106********5904 814137 05/02/2019
WRIGHT, SHARON, BX-2500 R 15.00 4723********4807 730099 05/02/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 30.00
2 MasterCard 44.00
4 Visa 67.00
0 Discover 0.00
0 Other 0.00
     
    141.00