12/03/2014
10:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGLASS, RYAN, GK-GGE32293 R 39.99 4718********2818 803083 12/03/14
HARRELL, MARIE, GK-GGE33216 R 39.99 5291********0707 05539P 12/03/14
HERNANDEZ, ISAA, GK-GGE32640 R 39.99 5273********9559 053598 12/03/14
MOSELEY, BRANDI, GK-GGE31447 R 60.00 4707********0171 130696 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
2 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    179.97