03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKINNEY, AUSTI, UNDEFINED GK-EF50730 R 48.79 4342********5501 036957 03/19/2025
POPP, MIKE, UNDEFINED GK-4789 R 111.19 4707********1948 282222 03/19/2025
REID, MEADOW, UNDEFINED GK-11429 R 48.79 4844********6046 934570 03/19/2025
RODRIGUEZ, CORY, UNDEFINED GK-10513 R 74.79 4342********3607 034403 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 283.56
0 Discover 0.00
0 Other 0.00
     
    283.56