04/12/2017
07:03:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORWIN, SHERMAN, YB-FF233061 R 61.00 5219********2324 089564 04/12/2017
CUSHMAN, ALYSSA, YB-FF233192 R 32.00 5219********8546 088574 04/12/2017
GIFFORD, GARET, YB-FF234656 R 84.00 5115********7601 625800 04/12/2017
GROSSWILER, JER, YB-FF233373 R 32.00 4342********0921 859745 04/12/2017
HELPENSTILL, ST, YB-FF234837 R 61.00 4079********5842 013589 04/12/2017
HOLMQUIST, ANDR, YB-FF234980 R 32.00 5238********1735 001093 04/12/2017
INSELMAN, CARL, YB-FF234860 R 32.00 3751*******6716 543978 04/12/2017
MITTEN, JOHN, YB-FF234501 R 32.00 4079********0358 013625 04/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.00
4 MasterCard 209.00
3 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    366.00