09/19/2018
06:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLETCHER, GLEN, GC-105067 R 39.00 4233********5908 019476 09/19/2018
GREEN, JOHN, GC-104635 R 39.00 4815********8651 195761 09/19/2018
JOHNSON, JEROME, GC-80583 R 49.00 5205********8429 419018 09/19/2018
KNOWLTON, DENIS, GC-94599 R 29.00 4147********5031 01007C 09/19/2018
MURRAY, MICHAEL, GC-105347 R 29.00 4833********8816 005707 09/19/2018
RAMIREZ, FREDDY, GC-73764 R 39.00 4870********7046 252868 09/19/2018
ROCHA, DEBORAH, GC-99630 R 49.00 4511********3303 385653 09/19/2018
ROMERO-GARCIA,, GC-82652 R 19.00 5581********3238 921512 09/19/2018
WINTERTON, ANGE, GC-104735 R 49.00 5424********7662 57937P 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
6 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    341.00