10/28/2015
05:33:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO JR, CARL, GV-1833 R 42.06 4736********2319 052406 10/28/2015
PLAFCAN, DARREN, GV-1929 R 59.38 5109********1779 007771 10/28/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.38
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    101.44