07/26/2017
06:06:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIR, CHRISTA, GK-EF36877 R 42.19 4844********0190 254763 07/26/2017
MCCRAY, CHARITY, GK-EF36106 R 40.08 4366********1448 002353 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 82.27
0 Discover 0.00
0 Other 0.00
     
    82.27