10/18/2017
06:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAN, VICENTA, YF-30530 R 64.00 4266********8618 07312B 10/18/2017
JOHNSON, SEANTE, YF-28212 R 55.00 4736********9854 757217 10/18/2017
REILLY, KEVIN, YF-31078 R 110.00 5178********3240 07333B 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
2 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    229.00