09/21/2016

07:20:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT,	GV-874	R	42.06	4270********3797	752020	09/21/2016
CHAVEZ, OLGA,	GV-2321	R	89.69	5119********2554	078578	09/21/2016
DAVIS, CLAYSON,	GV-2348	R	42.06	4092********5320	466265	09/21/2016
FERNANDEZ, EDDE,	GV-611	R	38.82	5108********1866	118563	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	128.51
2	Visa	84.12
0	Discover	0.00
0	Other	0.00
		212.63