06/29/2016
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, BRIANNA, GK-GGE34280 R 67.03 4342********2303 221491 06/29/2016
KAPPES, JENNIFE, GK-48196 R 79.99 4366********5534 021779 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 147.02
0 Discover 0.00
0 Other 0.00
     
    147.02