11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEGUY, ELIZABET, UNDEFINED GK-EF40069 R 46.20 4465********2780 027453 11/27/2024
KNIGHT, ELICIA, UNDEFINED GK-10192 R 48.79 4342********5839 073394 11/27/2024
Loomis, Spencer, UNDEFINED GK-11077 R 74.79 4844********4557 970440 11/27/2024
MENSER, MAISON, UNDEFINED GK-10723 R 89.79 4644********1012 620066 11/27/2024
Shaw, Taylor, UNDEFINED GK-10748 R 63.79 4644********3645 620076 11/27/2024
WILSON, KYLEIGH, UNDEFINED GK-WILKYL R 41.66 4644********6802 620079 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 365.02
0 Discover 0.00
0 Other 0.00
     
    365.02