08/20/2014
07:03:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, WARREN, GK-GGE31362 R 50.00 4259********4679 298423 08/20/14
HUMBLES, AMY, GK-GGE33022 R 19.95 4707********6963 703319 08/20/14
HUMBLES, SUMMER, GK-GGE32047 R 19.95 4707********6963 703251 08/20/14
HUMBLES, TROY, GK-GGE31827 R 19.95 4707********6963 703240 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 109.85
0 Discover 0.00
0 Other 0.00
     
    109.85