07/05/2017

06:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, GERAR,	GV-2118	R	40.98	4000********2969	737776	07/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.98
0	Discover	0.00
0	Other	0.00
		40.98