03/25/2015
06:53:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBAJAL, JOHNN, GV-1408 R 64.80 5465********6672 H69554 03/25/2015
WILLIAMS, MICHE, GV-799 R 64.80 4833********3685 A60109 03/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.80
1 Visa 64.80
0 Discover 0.00
0 Other 0.00
     
    129.60