05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, MIGUEL, UNDEFINED GK-10189 R 48.79 4342********2325 076545 05/22/2024
Bauer, David, UNDEFINED GK-EF50821 R 48.79 4844********8845 197980 05/22/2024
CARTER, DASAN, UNDEFINED GK-9582 R 48.79 4154********4547 040017 05/22/2024
DEIANA, ANTHONY, UNDEFINED GK-11151 R 74.79 5396********7019 102413 05/22/2024
DIETZ, GARY, UNDEFINED GK-10532 R 54.28 4342********4436 081375 05/22/2024
EDWARDS, AMBER, UNDEFINED GK-10676 R 118.47 4844********9722 197990 05/22/2024
RACKLEY, SAMUEL, UNDEFINED GK-9040 R 41.66 4985********3472 013858 05/22/2024
THOMPSON, ASHLE, UNDEFINED GK-10925 R 111.19 4403********7293 867504 05/22/2024
TORRES, BRISIA, UNDEFINED GK-EF50757 R 111.19 4147********7199 022520 05/22/2024
VISCONTI, MICHE, UNDEFINED GK-7632 R 74.97 4347********2150 020107 05/22/2024
YOUNG, ASHLEE, UNDEFINED GK-EF50743 R 48.79 4031********1863 508702 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.79
10 Visa 706.92
0 Discover 0.00
0 Other 0.00
     
    781.71