05/28/2014
06:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLES, ANTHON, GV-744 R 62.79 4447********4939 028989 05/28/14
KRONE, CHRIS, GV-1405 R 33.56 5507********5749 502181 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.56
1 Visa 62.79
0 Discover 0.00
0 Other 0.00
     
    96.35