06/24/2015
07:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, JUAN M, GV-1690 R 53.56 4610********3798 070008 06/24/2015
WILLIAMS, ALLYS, GV-1935 R 77.79 4784********7803 070028 06/24/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 131.35
0 Discover 0.00
0 Other 0.00
     
    131.35