07/08/2015
09:16:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNTER, IAN, GK-GGE32924 R 52.03 4015********0300 809220 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 52.03
0 Discover 0.00
0 Other 0.00
     
    52.03