02/14/2018
06:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SHANN, HY-33055 R 54.15 4737********0773 072688 02/14/2018
LEEPER, KELLY, HY-32677 R 47.59 4347********5893 053307 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.74
0 Discover 0.00
0 Other 0.00
     
    101.74