01/16/2020
07:17:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, LAURA, UNDEFINED GK-GGE34282 R 35.00 4844********6232 487659 01/16/2020
MEDINA, DORI, UNDEFINED GK-EF37779 R 42.19 4427********7006 411404 01/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.19
0 Discover 0.00
0 Other 0.00
     
    77.19