03/21/2018
04:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELDMANN, JENNI, YB-FF237733 R 32.00 4774********1658 019026 03/21/2018
MACKER, KAITLIN, YB-FF233987 R 32.00 4432********6425 024918 03/21/2018
OJA, LEVI, YB-FF235730 R 32.00 5219********6898 041638 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    96.00