06/17/2019
07:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, LESA BX-2288 2 15.00 4327********6607 889923 06/17/2019
HART, SHAREKA BX-2285 2 15.00 4327********6607 889922 06/17/2019
MANRIGUE Z, MARCO BX-2181 2 15.00 5465********6864 006152 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    45.00