11/06/2014
09:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, LISA, GK-GGE32186 R 25.00 3772*******1003 124748 11/06/14
WESTBROOK, VICT, GK-GGE32566 R 104.97 4342********4010 616114 11/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
1 Visa 104.97
0 Discover 0.00
0 Other 0.00
     
    129.97