09/20/2017
09:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, LUIS, YF-30646 R 60.00 4342********2282 053621 09/20/2017
GARCIA, EDGAR, YF-30491 R 123.00 3795*******4003 133756 09/20/2017
THRASHER, GINA, YF-30590 R 99.00 4494********5730 740671 09/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 123.00
0 MasterCard 0.00
2 Visa 159.00
0 Discover 0.00
0 Other 0.00
     
    282.00