10/18/2017
06:37:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, BRANDO, GH-W5229 R 39.00 4833********0988 062707 10/18/2017
CABAL, KRISTINE, GH-W3567 R 49.00 4400********2472 06206B 10/18/2017
CANTRELL, TAYLO, GH-W8060 R 39.00 4695********7904 02707A 10/18/2017
GROSSER, ZACHAR, GH-X976063 R 29.00 4511********8189 236371 10/18/2017
KHYLITY, JETRIN, GH-X404880 R 29.00 4000********7608 540549 10/18/2017
PRIEST, HUNTER, GH-W10736 R 29.00 4511********6107 236372 10/18/2017
TALLEY, PARIS, GH-W12209 R 39.00 4039********3594 000801 10/18/2017
TARRANT, KALI, GH-W326 R 29.00 4494********0380 829242 10/18/2017
WALKER, KYLE, GH-X930709 R 39.00 4736********9452 092707 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 321.00
0 Discover 0.00
0 Other 0.00
     
    321.00