02/26/2014
09:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANLEY, MELISSA, GK-GGE31741 R 19.95 4707********0974 520181 02/26/14
STARKS, CARLY, GK-GGE31519 R 30.00 4366********8583 012411 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    49.95