03/03/2017
06:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TENISON, JOHN, GV-2424 R 36.43 5111********8326 234734 03/03/2017
VAZQUEZ, JUANA, GV-2459 R 42.06 4815********8826 112933 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.43
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    78.49