08/20/2018
10:15:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALINT, DAVID 4G-8KJK213230 4 115.61 4100********6466 58171D 08/20/2018
HARO, KINGSTON 4G-1070324 4 148.64 4160********1396 303606 08/20/2018
TAVEE, DEAN 4G-1070396 4 115.61 3772*******6005 120037 08/20/2018
TAVEE, WINSTON 4G-VCW0131151 4 114.50 3772*******6005 167595 08/20/2018
TINGLUM, BJORN 4G-1070430 4 110.10 4160********4230 001037 08/20/2018
TINGLUM, KELLAN 4G-1070431 4 110.10 4160********4230 001037 08/20/2018
WADA, GAVIN 4G-1PTE215045 4 170.66 6011********6928 02061R 08/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 230.11
0 MasterCard 0.00
4 Visa 484.45
1 Discover 170.66
0 Other 0.00
     
    885.22