08/27/2018
10:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERWALL, JOSEPHINE K9-1047247 5 1.00 3712*******1017 192917 08/27/2018
JONES, KAHLIL K9-6TPU200623 5 89.00 5524********7230 43138Z 08/27/2018
MERTENS, YANNICK K9-GC8H210825 5 1.00 4147********4284 05797D 08/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
1 MasterCard 89.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    91.00