03/19/2014
13:29:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EIDSON, HEIDI, GH-W5000 R 39.00 5465********0573 H34585 03/19/14
GAYTAN, JOSH, GH-W6309 R 39.00 5403********7516 709565 03/19/14
KEPLINGER, CECI, GH-W4359 R 29.00 4494********4109 196854 03/19/14
PATHAN, NASIRKH, GH-X780064 R 39.00 4342********4107 396692 03/19/14
POINTER, ANTON, GH-W4223 R 29.00 4298********6396 017694 03/19/14
SMITH, SHAVONNE, GH-W7717 R 29.00 5311********3705 000216 03/19/14
VANG, TIMOTHY, GH-X661024 R 29.00 4735********2212 019507 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
4 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    233.00