12/04/2024
06:50:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCHRANE, SARAH, UNDEFINED GC-105439 R 49.00 4867********1573 012007 12/04/2024
FOSTER, CODY, UNDEFINED GC-C563384 R 29.00 4060********2063 092007 12/04/2024
HERNANDEZ, RAQU, UNDEFINED GC-76849 R 39.00 4815********6895 122502 12/04/2024
JIMENEZ, JESSE, UNDEFINED GC-108448 R 29.00 4403********2716 295984 12/04/2024
MORALES, MIGUEL, UNDEFINED GC-C986456 R 59.00 4815********7285 132318 12/04/2024
SINGH, MANDEEP, UNDEFINED GC-117105 R 29.00 4400********3870 07407D 12/04/2024
SINGH, RANDEEP, UNDEFINED GC-116368 R 39.00 4815********7585 142319 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    273.00