07/19/2017
07:11:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, SHERVA, GH-W10076 R 39.00 4159********3593 004769 07/19/2017
SNYDER, DAVID, GH-W8018 R 29.00 4342********7775 053302 07/19/2017
TARRANT, KALI, GH-W326 R 29.00 4494********0380 964172 07/19/2017
TOROSSIAN, GREG, GH-W3315 R 69.00 4494********2065 968160 07/19/2017
TUCKER, EDWARD, GH-W9819 R 49.00 5239********2646 01928B 07/19/2017
VANG, PHA, GH-X901997 R 39.00 4511********0953 444710 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
5 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    254.00