01/22/2020
07:38:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, DAVID, UNDEFINED GK-4983 R 54.00 4342********0260 053932 01/22/2020
SOTELO, NICOLE, UNDEFINED GK-EF40968 R 54.00 4342********6131 082154 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00