Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEFTERAS, KATY, |
YB-FF234030 |
R |
32.00 |
4250********6950 |
009924 |
09/27/2017 |
| CALHOUN, DANIEL, |
YB-FF234062 |
R |
128.00 |
4143********9975 |
463047 |
09/27/2017 |
| GIFFORD, GARET, |
YB-FF234656 |
R |
112.00 |
5115********7601 |
626774 |
09/27/2017 |
| MADISON, KRISTE, |
YB-FF235019 |
R |
58.00 |
5424********1229 |
30627P |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.00 |
| 2 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |