01/10/2018
06:46:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, DAWSON, YB-FF235172 R 64.00 4834********6655 056624 01/10/2018
GRAU, JENELLE, YB-FF235507 R 29.00 5237********5336 053401 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    93.00