10/18/2017
06:37:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KISSEE, ROY, GC-102707 R 29.00 4815********3371 112071 10/18/2017
RICHARDSON, CAS, GC-101202 R 39.00 4511********8895 236370 10/18/2017
SALGADO, SEAN, GC-73564 R 19.00 4494********8784 631643 10/18/2017
WHITAKER, WILLI, GC-79051 R 29.00 5178********3495 02696Z 10/18/2017
WOODLEY, JONATH, GC-84713 R 19.00 5178********7909 02695Z 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    135.00