06/04/2014
08:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, IRYNA, GK-GGE31199 R 50.00 3772*******1005 146429 06/04/14
DIETZ, GARY, GK-GGE28528 R 35.00 4154********6515 941424 06/04/14
HAYE, MARIAH, GK-GGE31134 R 45.00 4342********2929 488272 06/04/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    130.00