09/02/2015

07:03:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUEVAS, EDUARDO,	GV-1714	R	64.80	4339********4816	955740	09/02/2015
WEEKS, KEVIN,	GV-1430	R	68.04	4202********9676	599808	09/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	132.84
0	Discover	0.00
0	Other	0.00
		132.84