11/22/2017
06:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARPER, CHRISTY, YB-FF234674 R 32.00 5509********5183 000305 11/22/2017
INSELMAN, CARL, YB-FF234860 R 64.00 3751*******6716 862522 11/22/2017
KIMMET, AUSTIN, YB-FF233501 R 64.00 4941********1538 029764 11/22/2017
MILLER, VERLIN, YB-FF234276 R 32.00 4085********5583 045415 11/22/2017
NORTON, TIFFANY, YB-NORTON0222 R 32.00 4834********1881 712812 11/22/2017
SCOYNI, DILLON, YB-FF233415 R 32.00 4788********5372 035415 11/22/2017
SHARP, SAMANTHA, YB-FF233746 R 32.00 5307********0585 649639 11/22/2017
YOUNG, MISTY, YB-YOUNG05 R 360.00 4479********8681 000599 11/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
2 MasterCard 64.00
5 Visa 520.00
0 Discover 0.00
0 Other 0.00
     
    648.00