09/06/2017
06:46:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORWIN, SHERMAN, YB-FF233061 R 61.00 5219********2324 557803 09/06/2017
CUSHMAN, ALYSSA, YB-FF233192 R 32.00 5219********8546 557153 09/06/2017
DUBAY, RYAN, YB-FF235307 R 32.00 4157********3823 053917 09/06/2017
MARVEL, AMY, YB-MARVEL0555 R 32.00 3798*******1005 113251 09/06/2017
OLSON, DANA, YB-FF234525 R 64.00 4259********8033 004220 09/06/2017
WOODS, DANETTE, YB-FF235272 R 57.00 5237********2176 053917 09/06/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.00
3 MasterCard 150.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    278.00