04/06/2016
08:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENKEL, DAVID, GF-10986 R 50.70 4465********2275 006901 04/06/2016
KOVICH, CRESENC, GF-11231 R 86.06 4157********9152 733661 04/06/2016
RORVICK, ROBIN, GF-11233 R 196.41 4366********3325 028809 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 333.17
0 Discover 0.00
0 Other 0.00
     
    333.17