05/06/2015
06:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, LEONEL, GV-1796 R 53.97 4867********4764 025507 05/06/2015
DE LA PAZ, JOSE, GV-1782 R 64.80 4092********3665 613621 05/06/2015
RYAN, MITCH, GV-1161 R 84.80 5275********8014 195350 05/06/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.80
2 Visa 118.77
0 Discover 0.00
0 Other 0.00
     
    203.57