07/27/2018
07:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERWALL, JOSEPHINE K9-1047247 5 1.00 3712*******1017 198096 07/27/2018
MERTENS, YANNICK K9-GC8H210825 5 1.00 4147********4284 05050D 07/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    2.00