10/22/2014
09:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEONHARDT, JAME, GK-GGE30767 R 45.00 4366********6150 000374 10/22/14
NERI, ELIZABETH, GK-GGE32947 R 20.00 4366********6150 000375 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00