02/07/2018
06:51:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDEN, MARIAH, YB-FF235707 R 71.00 5237********0674 054348 02/07/2018
LAY, JASON, YB-FF234372 R 32.00 4833********3804 282915 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    103.00