07/03/2024
07:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Arvayo, Seth, UNDEFINED GK-11237 R 65.43 4247********7720 487740 07/03/2024
DEIANA, ANTHONY, UNDEFINED GK-11151 R 74.79 5396********7019 983071 07/03/2024
Gonzalez, Alfre, UNDEFINED GK-EF40621 R 48.79 4644********6093 627143 07/03/2024
JACKSON, JESSE, UNDEFINED GK-9032 R 41.66 4985********7345 039704 07/03/2024
PASTOR, IVY, UNDEFINED GK-4009 R 76.34 4844********3503 091900 07/03/2024
REINA, FERNANDO, UNDEFINED GK-9440 R 74.79 3411*******1005 100190 07/03/2024
drake, precious, UNDEFINED GK-W5574385 R 48.97 4707********7309 210979 07/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.79
1 MasterCard 74.79
5 Visa 281.19
0 Discover 0.00
0 Other 0.00
     
    430.77