07/20/2018
09:43:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALINT, DAVID 4G-8KJK213230 4 115.61 4100********6466 80539D 07/20/2018
FLAHERTY, MEARA 4G-RGV8184934 4 154.14 4342********3342 031675 07/20/2018
HARO, KINGSTON 4G-1070324 4 148.64 4160********1396 273230 07/20/2018
TAVEE, DEAN 4G-1070396 4 115.61 3772*******6005 123604 07/20/2018
TAVEE, WINSTON 4G-VCW0131151 4 114.50 3772*******6005 106334 07/20/2018
WADA, GAVIN 4G-1PTE215045 4 170.66 6011********6928 02020R 07/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 230.11
0 MasterCard 0.00
3 Visa 418.39
1 Discover 170.66
0 Other 0.00
     
    819.16