09/10/2014
07:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATOA, SIERRA, GK-GGE31577 R 19.95 4342********0518 472252 09/10/14
GRAHAM, JESSE, GK-GGE28200 R 25.00 4465********6062 010163 09/10/14
TODD, ELIZABETH, GK-GGE31986 R 24.99 4342********9706 602186 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 69.94
0 Discover 0.00
0 Other 0.00
     
    69.94