07/22/2015
07:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, LUIS, GK-GGE34320 R 47.03 4342********6163 809030 07/22/15
HAMMOND, NEELY, GK-GGE26990 R 60.00 4465********3185 022761 07/22/15
PIERSON, STEVEN, GK-GGE30941 R 55.00 4342********6967 906629 07/22/15
REHN, ASHTON, GK-GGE34311 R 47.03 4342********7416 727697 07/22/15
YOUNG, TRUNSON, GK-GGE32956 R 49.99 4015********9301 M04932 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 259.05
0 Discover 0.00
0 Other 0.00
     
    259.05