03/09/2016
08:39:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, JOSEP, GC-96422 R 39.00 4736********5936 033509 03/09/2016
BURCH, JEFF, GC-52845A R 49.00 5178********4048 06621Z 03/09/2016
DUPRAS, TAMI, GC-95087 R 39.00 4603********6438 817174 03/09/2016
LASHER, SURHVEE, GC-97709 R 29.00 4128********3017 92534B 03/09/2016
PITTMAN, FORRES, GC-96100 R 39.00 4735********2284 009178 03/09/2016
VANHORN, JOHN, GC-59176 R 39.00 5581********5087 009402 03/09/2016
XIONG, VICKY, GC-80083 R 29.00 4778********0289 323524 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
5 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    263.00