04/11/2018
06:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT I, CHE, AE-1024881 R 53.04 4680********5677 211335 04/11/2018
DOMINGUEZ, RUEB, AE-1028491 R 45.24 4858********0167 000465 04/11/2018
JOCKERS, GREGOR, AE-1018002 R 47.30 6011********7679 01117R 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.28
1 Discover 47.30
0 Other 0.00
     
    145.58