03/29/2017
07:14:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, KENNA, GK-EF36489 R 42.19 4366********4692 032185 03/29/2017
HOWARD, SANDIE, GK-2118 R 42.19 4342********1852 320476 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.38
0 Discover 0.00
0 Other 0.00
     
    84.38