05/07/2014
06:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUINTENO, JONAT, GK-GGE33005 R 49.98 4366********9621 013102 05/07/14
SHY, DANIEL, GK-GGE33006 R 40.00 4366********9621 013101 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    89.98