03/02/2016
08:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREISING, JAYME, GF-10972 R 112.14 3715*******1001 184549 03/02/2016
KOVICH, CRESENC, GF-11231 R 86.06 4157********9152 462129 03/02/2016
NEWMAN, MIKE, GF-10145 R 66.77 5438********1074 H90360 03/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 112.14
1 MasterCard 66.77
1 Visa 86.06
0 Discover 0.00
0 Other 0.00
     
    264.97