02/06/2019
06:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBITRE, MEGGIN, UNDEFINED GK-3169 R 42.19 5290********1123 031258 02/06/2019
CASTRO, ZONIA, UNDEFINED GK-GGE33043 R 77.03 4342********7252 077856 02/06/2019
ETHERIDGE, SUMM, UNDEFINED GK-3497 R 47.49 4342********8855 040499 02/06/2019
GONZALEZ, MAYRA, UNDEFINED GK-GGE34210 R 32.07 4342********3543 063262 02/06/2019
HEESE, ZACHARY, UNDEFINED GK-2663 R 42.19 4342********2429 021974 02/06/2019
MOSELEY, BRANDI, UNDEFINED GK-31795 R 38.19 5108********2679 063306 02/06/2019
RICE, TAWNIA, UNDEFINED GK-EF37380 R 42.19 4427********1775 302045 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.38
5 Visa 240.97
0 Discover 0.00
0 Other 0.00
     
    321.35