04/10/2019
07:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORWIN, SHERMAN, UNDEFINED YB-FF233061 R 61.00 5219********2324 315349 04/10/2019
HENDERSON, DAWN, UNDEFINED YB-FF235173 R 32.00 4373********8597 506688 04/10/2019
LANCASTER, CHRI, UNDEFINED YB-FF237615 R 32.00 4342********2322 010331 04/10/2019
LANGSTAFF, KATI, UNDEFINED YB-FF236007 R 29.00 4085********6796 060939 04/10/2019
MARTIN, DEREK, UNDEFINED YB-FF240680 R 32.00 5466********4377 08207Z 04/10/2019
SMITH, GABRIELL, UNDEFINED YB-FF236591 R 32.00 4834********5433 839991 04/10/2019
VON SCHNEIDAU,, UNDEFINED YB-FF237240 R 29.00 4190********3531 010854 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.00
5 Visa 154.00
0 Discover 0.00
0 Other 0.00
     
    247.00