09/21/2016
07:20:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAPPES, JENNIFE, GK-48196 R 79.99 4366********5534 031874 09/21/2016
MCCRAY, CHARITY, GK-EF36106 R 40.08 4366********8927 032528 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.07
0 Discover 0.00
0 Other 0.00
     
    120.07