04/16/2014
08:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLM, BRITTANY, GK-GGE32998 R 24.99 4342********0685 687266 04/16/14
BROWN, IRYNA, GK-GGE31199 R 50.00 3772*******1005 126879 04/16/14
MORRISON, CODY, GK-GGE31687 R 39.99 4154********3765 765112 04/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
0 MasterCard 0.00
2 Visa 64.98
0 Discover 0.00
0 Other 0.00
     
    114.98