01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, PATTY, UNDEFINED GH-W10224 R 29.00 4031********4948 220485 01/02/2025
ALSAYYAD, DAOUD, UNDEFINED GH-W261914 R 29.00 4207********8213 080507 01/02/2025
BARNHART, ZACHA, UNDEFINED GH-W883960 R 29.00 5403********1315 70942Z 01/02/2025
GONZALES, ALECZ, UNDEFINED GH-W805701 R 29.00 4403********4026 645328 01/02/2025
INGRAM, MELISSA, UNDEFINED GH-W17688 R 29.00 4815********3966 160469 01/02/2025
KHOUN, RITHY, UNDEFINED GH-W590215 R 29.00 5403********3507 00340Z 01/02/2025
PHIFER, BRANDI, UNDEFINED GH-W217351 R 29.00 4535********8348 786822 01/02/2025
PIMENTEL, BREAN, UNDEFINED GH-W11291 R 29.00 4347********3932 030707 01/02/2025
SILVA, ALLISON, UNDEFINED GH-W614314 R 59.00 4511********7453 524124 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
7 Visa 233.00
0 Discover 0.00
0 Other 0.00
     
    291.00