02/19/2020
07:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DHILLON, JERNEL, GH-W11847 R 29.00 5178********3085 08921Z 02/19/2020
GARZA, ANGELICA, GH-W17054 R 29.00 4833********1764 000608 02/19/2020
MUNOZ, JESSE, GH-W4372 R 29.00 4298********7854 577598 02/19/2020
POLGREAN, TERES, GH-X461717 R 39.00 4511********4487 297266 02/19/2020
RASMUSSEN, JOHN, GH-X650163 R 39.00 4419********2628 275832 02/19/2020
ROBERTS, LAURIE, GH-W5813 R 39.00 4815********1343 170360 02/19/2020
SINGH, GURPAJ, GH-X324570 R 29.00 4833********4929 030608 02/19/2020
TRUJILLO, ANDRE, GH-W17627 R 29.00 4511********5538 297268 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
7 Visa 233.00
0 Discover 0.00
0 Other 0.00
     
    262.00