02/02/2017
07:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERVENY, BRUCE, GF-01740 R 31.77 6011********1844 00215P 02/02/2017
WREH, EMMANUEL, GF-11301 R 70.21 4306********3579 008875 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 70.21
1 Discover 31.77
0 Other 0.00
     
    101.98