08/16/2017
07:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ-BALDER, HY-30517 R 58.24 5178********4392 01005Z 08/16/2017
LESLIE, SISSI, HY-31915 R 63.56 5178********0114 01009Z 08/16/2017
ROSA, BRYANT, HY-31051 R 47.59 4411********0341 034008 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.80
1 Visa 47.59
0 Discover 0.00
0 Other 0.00
     
    169.39