06/20/2018
09:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARO, KINGSTON 4G-3ZC3130300 4 148.64 4160********1396 374791 06/20/2018
TAVEE, DEAN 4G-QW36131808 4 115.61 3772*******6005 145316 06/20/2018
TAVEE, WINSTON 4G-VCW0131151 4 114.50 3772*******6005 126877 06/20/2018
WADA, GAVIN 4G-1PTE215045 4 170.66 6011********6928 02053R 06/20/2018
WILLIAMS, MALCOLM 4G-3NAY151255 4 115.61 4563********0216 H04668 06/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 230.11
0 MasterCard 0.00
2 Visa 264.25
1 Discover 170.66
0 Other 0.00
     
    665.02