04/04/2018
06:46:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, LUIS, G4-1080228 R 53.98 4673********8394 015298 04/04/2018
MOFFITT, ALEX, G4-583428 R 19.99 4259********8055 048404 04/04/2018
MOFFITT, VINCE, G4-583425 R 19.99 4259********8055 048404 04/04/2018
RASHER, GRACE, G4-19KJ204722 R 6.00 5403********1087 064225 04/04/2018
THOMAS, MICHAEL, G4-698283 R 29.99 4411********0989 054207 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
4 Visa 123.95
0 Discover 0.00
0 Other 0.00
     
    129.95