07/11/2018
06:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ANDREA, YF-30810 R 74.00 4853********2457 043840 07/11/2018
SAINI, SANDEEP, YF-21457 R 74.00 3712*******1004 186840 07/11/2018
XIONG, PAO, YF-31203 R 85.00 4003********2295 05238B 07/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
0 MasterCard 0.00
2 Visa 159.00
0 Discover 0.00
0 Other 0.00
     
    233.00