07/19/2017
07:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, KAITLYN, YF-27851 R 60.00 4342********7215 056459 07/19/2017
MOSES, ERICA, YF-28232 R 153.00 4347********1988 005207 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    213.00