09/13/2017
07:06:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEBE, DENIELLE, GK-GGE31929 R 39.99 4342********9251 048500 09/13/2017
GARIBAY, MARIA, GK-GGE32072 R 20.00 4366********7152 009667 09/13/2017
GREEN, SHANDRA, GK-EF36147 R 42.19 5178********2612 07047Z 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.19
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    102.18