11/26/2014
08:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMSTOCK, CHRIS, GV-737 R 33.56 4610********5586 034009 11/26/2014
HUNTER, JEROME, GV-1641 R 100.68 4039********7738 001313 11/26/2014
TRAYLOR, KOREY, GV-723 R 33.56 5432********2596 997193 11/26/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.56
2 Visa 134.24
0 Discover 0.00
0 Other 0.00
     
    167.80