01/29/2014
08:30:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, MICHE, GC-66547 R 59.00 4778********7035 848288 01/29/14
MCKINNEY, RODNE, GC-86957 R 39.00 4239********8483 034267 01/29/14
RITCHIE, GEORGE, GC-52357 R 49.00 5178********7662 04783B 01/29/14
ROCHA, JARED, GC-53354 R 29.00 4778********4892 848289 01/29/14
SNYDER, JASON, GC-83892 R 39.00 4833********8686 040809 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    215.00