06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, MICHAEL, UNDEFINED GK-1819 R 113.25 4366********2383 024536 06/26/2024
Cepeda, Yudelki, UNDEFINED GK-11193 R 84.19 4342********0312 008362 06/26/2024
GALLOWAY, REBEC, UNDEFINED GK-7241 R 48.79 4426********4569 026539 06/26/2024
KNOTTS, VANESSA, UNDEFINED GK-EF40642 R 95.59 4844********1585 260250 06/26/2024
LARTEY, KOFI, UNDEFINED GK-6127 R 55.56 4844********6654 260260 06/26/2024
RACKLEY, SAMUEL, UNDEFINED GK-9040 R 41.66 4985********3472 011732 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 439.04
0 Discover 0.00
0 Other 0.00
     
    439.04