04/08/2026
08:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERUMEN, OCTAVI, UNDEFINED GK-13459 R 59.19 4744********1830 125700 04/08/2026
LANDON, GARRETT, UNDEFINED GK-11102 R 59.19 4844********8928 772040 04/08/2026
RIVERA, JOHANNA, UNDEFINED GK-13204 R 70.97 4366********9956 012345 04/08/2026
SERRANO, ELAINE, UNDEFINED GK-EF80154 R 74.79 4020********5436 728264 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 264.14
0 Discover 0.00
0 Other 0.00
     
    264.14