03/03/2017
06:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, LORIAN, GP-P6340 R 29.00 3712*******1019 126365 03/03/2017
MURPHY, BRAN, GP-P6424 R 39.00 4270********5635 003707 03/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    68.00