09/20/2018
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARO, KINGSTON 4G-1070324 4 148.64 4160********1396 269541 09/20/2018
TAVEE, DEAN 4G-1070396 4 115.61 3772*******6005 109060 09/20/2018
TAVEE, WINSTON 4G-VCW0131151 4 114.50 3772*******6005 143292 09/20/2018
TINGLUM, BJORN 4G-1070430 4 110.10 4160********4230 075538 09/20/2018
TINGLUM, GUNNAR 4G-1070418 4 110.10 4160********4230 075538 09/20/2018
TINGLUM, KELLAN 4G-1070431 4 110.10 4160********4230 075538 09/20/2018
WADA, GAVIN 4G-1PTE215045 4 1.10 6011********6928 02088R 09/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 230.11
0 MasterCard 0.00
4 Visa 478.94
1 Discover 1.10
0 Other 0.00
     
    710.15