06/28/2017
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONNELL, ANDYLI, GK-EF36793 R 42.19 4644********3449 547612 06/28/2017
JAKE, JORDAN, GK-EF36200 R 42.19 4342********5460 142702 06/28/2017
SCHLIEPER, MATT, GK-2014 R 42.19 4342********5665 696414 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 126.57
0 Discover 0.00
0 Other 0.00
     
    126.57