09/05/2018
06:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
METZ, DAVID, UNDEFINED GK-2616 R 32.07 4342********9217 003365 09/05/2018
REYNOLDS, JUSTI, UNDEFINED GK-3039 R 42.19 4599********5469 H66022 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.26
0 Discover 0.00
0 Other 0.00
     
    74.26