06/07/2017
06:56:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HELPENSTILL, ST, YB-FF234837 R 86.00 4079********5842 384141 06/07/2017
LOFGREN, CHRIS, YB-FF235138 R 32.00 4226********3101 064358 06/07/2017
POPE, LAURA, YB-FF234899 R 106.00 4873********6706 064358 06/07/2017
REYNOLDS, JENNI, YB-REYNOLDS05 R 29.00 4342********3577 821478 06/07/2017
WOOD, DANETTE, YB-FF235272 R 111.00 5237********2176 054352 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 111.00
4 Visa 253.00
0 Discover 0.00
0 Other 0.00
     
    364.00