07/23/2014

08:35:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DE LA GARZA, VI,	GV-1634	R	77.94	4736********3020	080008	07/23/14
MANUEL, KASH,	GV-1250	R	33.56	4744********4575	150704	07/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	111.50
0	Discover	0.00
0	Other	0.00
		111.50