02/02/2017
07:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIONES, OSCAR, GV-1723 R 77.79 4342********7004 944413 02/02/2017
BROWN, JOSEPH, GV-2390 R 69.13 4373********5389 104658 02/02/2017
CHARLES, ANTHON, GV-501 R 105.69 4744********1496 141609 02/02/2017
GARCIA, PAUL, GV-1653 R 42.06 5103********2405 263759 02/02/2017
HUGHES, BILLY, GV-843 R 62.63 5146********8540 7B4417 02/02/2017
SHOFNER, BOBBY, GV-2030 R 36.64 4400********0123 04863C 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.69
4 Visa 289.25
0 Discover 0.00
0 Other 0.00
     
    393.94