04/19/2017
07:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, PHILLIP, GC-80512 R 49.00 4422********3825 070683 04/19/2017
MONTEZ, BEATRIC, GC-102204 R 29.00 4298********6801 867807 04/19/2017
SMITH, SCOTT, GC-74671 R 19.00 4494********1764 158729 04/19/2017
YANG, MONA, GC-100705 R 29.00 5403********6409 464788 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    126.00