04/05/2017
06:47:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESKO, BILL, GF-11428 R 31.77 4266********5649 06456C 04/05/2017
ROBINSON, COREY, GF-11279 R 191.85 4465********9003 005009 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 223.62
0 Discover 0.00
0 Other 0.00
     
    223.62