09/18/2013
06:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCULLY, BARBARA, GV-1005 R 30.20 5109********5398 700442 09/18/13
ZAPATA, GLADYS, GV-794 R 49.80 4355********6404 3WY781 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.20
1 Visa 49.80
0 Discover 0.00
0 Other 0.00
     
    80.00