06/12/2019
08:43:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROVER, GABRIEL, UNDEFINED YB-FF235188 R 32.00 3751*******6336 372513 06/12/2019
OWENS, JESSICA, UNDEFINED YB-FF237244 R 77.00 4342********8001 081887 06/12/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.00
0 MasterCard 0.00
1 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    109.00