03/16/2017
09:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATTERSON, TANA, GV-2453 R 86.95 5513********3852 BMT78O 03/16/2017
RICHARDSON, HAL, GV-2339 R 38.82 5146********0703 FC7D63 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.77
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    125.77