05/24/2017
06:28:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, OLGA, YF-19107 R 60.00 4366********2443 006272 05/24/2017
SCHAFFER, STEPH, YF-10949 R 114.00 5175********6439 172839 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    174.00