07/04/2018
07:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, MARCO, GP-P15123 R 39.00 4511********6178 886824 07/04/2018
GONZALEZ, LIZ, GP-P12480 R 29.00 4511********6491 886825 07/04/2018
HERNANDEZ, ANGE, GP-P19916 R 29.00 4298********7853 355739 07/04/2018
MCLEOD, MAWUSI, GP-P8632 R 19.00 4266********5000 07083B 07/04/2018
NARAYAN, VANDAN, GP-P16581 R 29.00 4815********1245 180127 07/04/2018
OCONNOR, LUCKY, GP-P28630 R 39.00 4574********5512 H74187 07/04/2018
OCONNOR, LUCKY, GP-W2663 R 39.00 4574********5512 H74187 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 223.00
0 Discover 0.00
0 Other 0.00
     
    223.00