12/18/2019
06:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARLKI, ABDULH, GP-P28582 R 29.00 4147********6568 08945C 12/18/2019
CARTER, LATASHA, GP-P30068 R 39.00 4100********7893 80301C 12/18/2019
CORTEZ, FREDDY, GP-P26970 R 29.00 5248********6749 018536 12/18/2019
COYLE, LOKE, GP-P17714 R 39.00 4511********0034 776103 12/18/2019
CRUZ, ARIANA, GP-P29699 R 49.00 4298********2700 880443 12/18/2019
KUBES, CHAD, GP-P30096 R 29.00 4494********1265 831028 12/18/2019
LAJEVARDI, ASHK, GP-P24615 R 39.00 4815********3122 133863 12/18/2019
MCDONOVGH, JASO, GP-P27753 R 27.00 4511********3353 776104 12/18/2019
PEER, AUDREY, GP-P28897 R 39.00 4342********8066 016235 12/18/2019
RUTHERFORD, CHR, GP-P26324 R 29.00 5523********3060 09062Z 12/18/2019
WILD, JULIE, GP-P19487 R 19.00 4833********1630 053607 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
9 Visa 309.00
0 Discover 0.00
0 Other 0.00
     
    367.00