07/03/2019
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINDIS, JESUS, UNDEFINED GK-EF37994 R 42.19 4644********4338 670366 07/03/2019
CHAVARRIA, DELF, UNDEFINED GK-EF38116 R 32.07 4342********7244 091011 07/03/2019
KIBBY, JACOB, UNDEFINED GK-3624 R 42.19 4015********1216 784993 07/03/2019
PACHECO, CHRIST, UNDEFINED GK-EF37463 R 42.19 4707********1245 608497 07/03/2019
PETE, RACHEL, UNDEFINED GK-38452 R 61.08 4366********3290 008357 07/03/2019
RIVERA, JUANITA, UNDEFINED GK-3235 R 42.19 4366********2435 007340 07/03/2019
SANCHEZ, JEFF, UNDEFINED GK-EF40301 R 47.49 4154********0175 471253 07/03/2019
WOLFORD, LANDON, UNDEFINED GK-4744 R 50.00 4758********2183 576983 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 359.40
0 Discover 0.00
0 Other 0.00
     
    359.40