01/23/2019
07:15:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHURCH, JENNIFE, UNDEFINED GK-2183 R 53.54 4844********7099 598528 01/23/2019
HUERTA, CLARISS, UNDEFINED GK-EF37931 R 42.19 4015********9621 764846 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 95.73
0 Discover 0.00
0 Other 0.00
     
    95.73