12/03/2014
08:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFRED, STEPHON, GV-1676 R 33.56 5465********4175 H87930 12/03/2014
COX, CODY, GV-1570 R 49.80 4060********9709 034509 12/03/2014
FLETCHER, JESSE, GV-525 R 38.97 5275********0724 134952 12/03/2014
MENDOZA, PATRIC, GV-1655 R 30.20 5465********9959 H87606 12/03/2014
MILLS, RACHEL, GV-1614 R 33.56 4092********8909 657739 12/03/2014
MOORE, BRANDON, GV-1857 R 38.97 4673********0541 064514 12/03/2014
RAZO, RAYMOND, GV-1731 R 33.56 4060********4827 054509 12/03/2014
ROBINSON, TRACE, GV-715 R 33.56 5440********6929 05449Z 12/03/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.29
4 Visa 155.89
0 Discover 0.00
0 Other 0.00
     
    292.18