12/06/2017
07:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEFTERAS, KATY, YB-FF234030 R 32.00 4250********6950 029309 12/06/2017
ARLINT, BARBARA, YB-FF233306 R 32.00 5237********8404 062849 12/06/2017
AUBREY, CARY, YB-FF234766 R 32.00 5219********5381 098348 12/06/2017
PETERSON, NATE, YB-FF235304 R 32.00 5156********2646 054922 12/06/2017
ROBERTSON, LAUR, YB-FF233656 R 32.00 4266********0643 05494D 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    160.00