01/18/2017
06:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, CECIL, GS-S21751 R 29.00 4815********5119 135326 01/18/2017
EDDINGTON, ANDR, GS-S18016 R 69.00 4347********1882 005207 01/18/2017
METZER, DAVID, GS-S17132 R 39.00 5290********0026 023476 01/18/2017
REYES, JEANETTE, GS-S22068 R 29.00 5403********7622 916487 01/18/2017
RIOS, CATALINO, GS-S21777 R 29.00 4511********1137 097400 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
3 Visa 127.00
0 Discover 0.00
0 Other 0.00
     
    195.00