02/28/2018

07:02:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLEN, MONTY,	YF-27160	R	44.00	4736********8276	045807	02/28/2018
JONES, QUINCY,	YF-21606	R	74.00	4342********1711	066670	02/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		118.00