10/02/2013
07:28:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARLEY, EASHALO, GV-1040 R 3.97 4342********1388 013728 10/02/13
PEREZ, VICKI, GV-508 R 49.80 5300********2698 045416 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.80
1 Visa 3.97
0 Discover 0.00
0 Other 0.00
     
    53.77