05/16/2018
06:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASARE, BENJAMIN, UNDEFINED GK-2773 R 62.19 4342********8804 040762 05/16/2018
GUSKY, CANDACE, UNDEFINED GK-1947 R 42.19 4342********7932 033881 05/16/2018
JOHNSON, MARKUS, UNDEFINED GK-40027 R 40.00 4640********1263 05112D 05/16/2018
KINSMAN, KELLIE, UNDEFINED GK-2915 R 42.19 4472********5089 114014 05/16/2018
STRAUSS, SERENA, UNDEFINED GK-EF37270 R 42.19 4342********9282 099775 05/16/2018
TINNIN, JOHN, UNDEFINED GK-2354 R 159.98 4015********1693 032362 05/16/2018
VAZQUEZ, JOSE, UNDEFINED GK-EF36088 R 40.08 4342********6752 006989 05/16/2018
VIGIL, MATT, UNDEFINED GK-21380 R 40.00 4342********0124 046968 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 468.82
0 Discover 0.00
0 Other 0.00
     
    468.82