03/12/2014
07:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZAN, KARA, GK-GGE31233 R 55.00 4366********3994 014804 03/12/14
COUSINEAU, ANNE, GK-GGE33275 R 24.99 5332********5811 NAXBL6 03/12/14
HAYE, MARIAH, GK-GGE31134 R 45.00 4342********2929 996447 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    124.99