07/19/2017
07:11:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JOSE, GK-EF36810 R 35.07 4342********1210 020352 07/19/2017
HERNANDEZ, ISAA, GK-GGE32640 R 64.99 5273********9559 902511 07/19/2017
MENDOZA, ED, GK-38744 R 42.08 4366********3099 023797 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.99
2 Visa 77.15
0 Discover 0.00
0 Other 0.00
     
    142.14