04/03/2015
08:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBS, MARK, GK-GGE33521 R 45.00 4015********7400 307753 04/03/15
GOMEZ, EDWARD, GK-GGE33481 R 42.08 4727********6798 395309 04/03/15
HART, MATTHEW, GK-GGE32009 R 39.99 4758********1756 003503 04/03/15
MENDEZ, AARON, GK-GGE32324 R 39.99 4680********9246 113264 04/03/15
MOON, JEREMY, GK-GGE32901 R 35.99 4844********0091 826991 04/03/15
MORALES, JONATH, GK-GGE31875 R 34.95 4707********0363 113300 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 238.00
0 Discover 0.00
0 Other 0.00
     
    238.00