02/19/2014
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERVIN, MARILYN, GP-P17123 R 49.00 4298********9677 167537 02/19/14
NORCROSS, ERIC, GP-P4679 R 39.00 5490********0506 01996B 02/19/14
SHEANH, CASANDR, GP-P15068 R 29.00 4259********7295 806616 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00