09/04/2013
09:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, NAOMI, GV-1001 R 38.97 4342********8844 913159 09/04/13
SHAW, RICHARD, GV-1144 R 43.30 5196********9940 007645 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.30
1 Visa 38.97
0 Discover 0.00
0 Other 0.00
     
    82.27