06/13/2018

06:42:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIGNELL, DANIEL, UNDEFINED	GK-2211	R	42.19	4342********9076	037815	06/13/2018
IBARRA, JOSELIN, UNDEFINED	GK-2321	R	60.08	4844********8906	359334	06/13/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	102.27
0	Discover	0.00
0	Other	0.00
		102.27