11/22/2017
06:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, ANNAB, UNDEFINED GK-31774 R 56.08 4342********6773 013682 11/22/2017
DROUIN, SABRINA, UNDEFINED GK-EF36202 R 62.19 4844********7750 380110 11/22/2017
GALINDO, LISA, UNDEFINED GK-EF36998 R 40.08 4844********1636 380111 11/22/2017
HAMPEL, STACEY, UNDEFINED GK-EF36477 R 42.19 4342********6288 083657 11/22/2017
KAPPES, JENNIFE, UNDEFINED GK-48196 R 55.00 4366********5534 026523 11/22/2017
MITCHELL, JENNI, UNDEFINED GK-EF37537 R 82.19 4457********9037 917348 11/22/2017
PERRY, JONATHAN, UNDEFINED GK-1932 R 42.19 4552********6823 H64326 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 379.92
0 Discover 0.00
0 Other 0.00
     
    379.92