07/26/2017
06:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TYLER, YB-FF233049 R 32.00 4834********7440 339479 07/26/2017
MADISON, KRISTE, YB-FF235019 R 29.00 5424********1229 32590P 07/26/2017
WRIGHT, JOHN, YB-WRIGHT1225 R 32.00 4834********3815 339482 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    93.00