09/09/2015
12:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINDALE, AMY, GK-GGE33056 R 64.99 4342********9917 704244 09/09/15
RIVERA, WILLIAM, GK-GGE33826 R 72.07 4154********6998 660291 09/09/15
WILLIAMS, CASSI, GK-GGE33836 R 32.07 4418********9526 099544 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 169.13
0 Discover 0.00
0 Other 0.00
     
    169.13