05/23/2018
06:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOOD, ZEB, YB-FF235623 R 91.00 4514********1885 253402 05/23/2018
GROVER, GABRIEL, YB-FF235188 R 131.00 3751*******6336 989808 05/23/2018
MATTERN, CAITLI, YB-FF233518 R 29.00 5237********8620 055306 05/23/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 131.00
1 MasterCard 29.00
1 Visa 91.00
0 Discover 0.00
0 Other 0.00
     
    251.00