02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alvarez, Guille, UNDEFINED GK-EF40774 R 35.00 5178********9180 03542P 02/07/2024
BECKMAN, EAN, UNDEFINED GK-10536 R 82.07 4599********4259 H78734 02/07/2024
CORTEZ-JIMENEZ,, UNDEFINED GK-10135 R 48.79 4342********5653 031403 02/07/2024
JAMES, JODI, UNDEFINED GK-9754 R 56.07 4844********0899 548870 02/07/2024
JONES, KRISTIAN, UNDEFINED GK-9579 R 56.07 4844********2722 548880 02/07/2024
TOWNSAND, SUSAN, UNDEFINED GK-7902 R 57.11 4000********4652 560445 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
5 Visa 300.11
0 Discover 0.00
0 Other 0.00
     
    335.11