05/04/2016
08:49:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSAADI, MOHOMM, GC-98553 R 39.00 5424********2220 295425 05/04/2016
FIELDS, KEITH, GC-84071 R 49.00 5178********6556 09781Z 05/04/2016
FLORER, SCOTT, GC-68208 R 29.00 4603********1115 766068 05/04/2016
GARCIA, KATHLEE, GC-69181 R 39.00 4476********1114 084701 05/04/2016
RODRIGUEZ, JENO, GC-68641 R 39.00 4778********7716 639054 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    195.00