Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEN, MARIAH, |
YB-FF41572 |
R |
71.00 |
5237********0674 |
055759 |
09/19/2018 |
| CUSHMAN, ALYSSA, |
YB-FF233192 |
R |
32.00 |
5219********3119 |
049259 |
09/19/2018 |
| GRAU, JENELLE, |
YB-FF235507 |
R |
29.00 |
5237********5336 |
055759 |
09/19/2018 |
| WIECZOREK, DON, |
YB-FF237359 |
R |
29.00 |
5219********5476 |
049257 |
09/19/2018 |
| YOUNG, MISTY, |
YB-FF235753 |
R |
45.00 |
4479********8681 |
000924 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
161.00 |
| 1 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.00 |