01/07/2015
08:42:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERBY, TOSHA, GK-GGE33268 R 54.99 5112********5691 011800 01/07/15
WIARD, TYSON, GK-GGE30809 R 75.00 4342********3283 551347 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    129.99