04/16/2014
08:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, DAISY, GV-1495 R 36.00 4744********0537 120377 04/16/14
KRONE, CHRIS, GV-1405 R 33.56 5507********5749 513538 04/16/14
PASLEY, DALTON, GV-1582 R 21.65 5307********2769 014193 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.21
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    91.21