Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUSHMAN, ALYSSA, |
YB-FF233192 |
R |
57.00 |
5219********8546 |
151432 |
06/06/2018 |
| GRONLEY, CAMERO, |
YB-FF237862 |
R |
32.00 |
5178********9049 |
04292B |
06/06/2018 |
| KAISER, ALEXAND, |
YB-FF235835 |
R |
64.00 |
4342********2926 |
064410 |
06/06/2018 |
| MCCULLY, TAIMI, |
YB-FF237684 |
R |
32.00 |
4300********2060 |
006400 |
06/06/2018 |
| ROGSTAD, MIKAEL, |
YB-FF233529 |
R |
61.00 |
4552********1765 |
H71969 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 3 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.00 |