09/27/2017
06:41:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACIAS, JESSE, YF-27817 R 60.00 3715*******2013 195538 09/27/2017
MELENDEZ, LISA, YF-24823 R 55.00 4194********5024 016733 09/27/2017
WEAVER, ROBERT, YF-28252 R 50.00 4833********0650 023807 09/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
2 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    165.00