04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDERA, RYAN, UNDEFINED GC-115375 R 29.00 4298********6936 268461 04/17/2024
BATTLES, COLE, UNDEFINED GC-115546 R 29.00 4342********5123 080854 04/17/2024
COFFMAN, JONA, UNDEFINED GC-C902003 R 29.00 4833********6962 094306 04/17/2024
FEEHAM, RHYANN, UNDEFINED GC-103713 R 29.00 4342********5523 094920 04/17/2024
GONZALEZ, THERE, UNDEFINED GC-C865607 R 39.00 4815********6844 104738 04/17/2024
HARNAR, JOSEPHI, UNDEFINED GC-110748 R 69.00 4147********0802 017379 04/17/2024
JOHNSON, CARREA, UNDEFINED GC-C442377 R 29.00 4347********5644 044306 04/17/2024
MARTINEZ, ADDIS, UNDEFINED GC-98190LB R 10.00 4815********4013 104349 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    263.00