03/04/2026
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONADO, LOURD, UNDEFINED GK-11114 R 70.97 4037********1853 604063 03/04/2026
HAWKINS, DARROL, UNDEFINED GK-9475 R 74.79 4246********9950 01019G 03/04/2026
Hoaglen, Tyler, UNDEFINED GK-13444 R 44.00 4366********7536 013097 03/04/2026
Lamgo, Damion, UNDEFINED GK-12047 R 48.79 4217********5845 893386 03/04/2026
MCLAIN, JACOB, UNDEFINED GK-EF80216 R 41.00 4432********0343 012065 03/04/2026
NOTESTINE, CORB, UNDEFINED GK-13111 R 48.97 4000********1483 140309 03/04/2026
Sanchez, Mayra, UNDEFINED GK-13107 R 44.97 4342********3608 033490 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 373.49
0 Discover 0.00
0 Other 0.00
     
    373.49