11/20/2013
08:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ADRI, GV-890 R 44.38 5146********8737 BA59C8 11/20/13
GALLOWAY, DESTI, GV-677 R 33.56 4744********4290 100090 11/20/13
SCULLY, BARBARA, GV-1005 R 30.20 5109********5398 007196 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.58
1 Visa 33.56
0 Discover 0.00
0 Other 0.00
     
    108.14