12/07/2016
07:41:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ROBERT, GV-874 R 42.06 4270********3797 491665 12/07/2016
CANADA, COREY, GV-1848 R 86.45 4342********1239 837148 12/07/2016
EVANS, EARNEST, GV-2070 R 38.82 5178********6501 007578 12/07/2016
HERNANDEZ, KEVI, GV-572 R 42.06 5146********1019 98654A 12/07/2016
HERNANDEZ, RAQU, GV-691 R 38.82 4744********3931 123266 12/07/2016
PERALTA, OMAR, GV-2227 R 69.13 5275********2447 123764 12/07/2016
REED, RUSSELL, GV-2021 R 70.21 4092********0202 306342 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 150.01
4 Visa 237.54
0 Discover 0.00
0 Other 0.00
     
    387.55