03/26/2014
09:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUNANTEGUI, T, GV-100000538 R 49.80 4744********8740 115463 03/26/14
MCSHAN, ZACHARI, GV-709 R 33.56 5507********4787 000394 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.56
1 Visa 49.80
0 Discover 0.00
0 Other 0.00
     
    83.36