07/30/2014
08:39:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATACHE, GREG, GV-841 R 67.12 5146********7866 29FCCC 07/30/14
JONES, NATHAN, GV-1592 R 38.97 5146********5125 4CB985 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.09
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    106.09