04/25/2018
06:44:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLZ, HEATHER, HY-33057 R 52.91 5178********6455 09012Z 04/25/2018
JENKEL, ANDREW, HY-32665 R 47.59 4552********2749 H68077 04/25/2018
LAZO, LAURO, HY-33023 R 26.29 4430********9649 343281 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.91
2 Visa 73.88
0 Discover 0.00
0 Other 0.00
     
    126.79