01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, PEDRO, UNDEFINED YB-FF236067 R 29.00 4000********0335 519385 01/16/2019
CUSHMAN, ALYSSA, UNDEFINED YB-FF236026 R 32.00 5219********3119 182817 01/16/2019
FREEBURY, CAITL, UNDEFINED YB-FF236622 R 28.00 4085********4197 055352 01/16/2019
HUNDLEY, ETHAN, UNDEFINED YB-HUNDLEY454 R 29.00 4834********4756 629936 01/16/2019
WITHERILL, SHAY, UNDEFINED YB-FF234359 R 32.00 4085********5010 055358 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
4 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    150.00