02/19/2015
07:43:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, MATT, GP-P20217 R 39.00 4778********2752 347329 02/19/15
ALEMAN, JOE, GP-P18314 R 49.00 4778********3028 356008 02/19/15
GRAYS, MONIQUE, GP-P22996 R 39.00 4427********1071 276132 02/19/15
PATTEE, BARBRA, GP-P22788 R 39.00 4736********9484 091008 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    166.00