02/19/2014
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONKLIN, JOHN, GK-GGE31151 R 25.00 4342********6291 482956 02/19/14
HARRIS, WARREN, GK-GGE31362 R 75.00 4259********4679 805571 02/19/14
MAHER, TERESA, GK-GGE31544 R 19.95 4707********7344 577543 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.95
0 Discover 0.00
0 Other 0.00
     
    119.95