07/05/2017
06:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, JAMIE, GK-EF36055 R 60.08 4366********8354 000870 07/05/2017
MILANDEZ-AYALA,, GK-GGE32873 R 55.00 4015********2610 520379 07/05/2017
RINCON, HUGO, GK-45176 R 42.19 4342********7037 251899 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 157.27
0 Discover 0.00
0 Other 0.00
     
    157.27