02/05/2020
07:34:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, BREE, UNDEFINED GK-2179 R 42.19 4342********4041 017297 02/05/2020
GUITAR, CHERISH, UNDEFINED GK-38749 R 40.00 4342********5264 004552 02/05/2020
HUERTA, CLARISS, UNDEFINED GK-EF37931 R 42.19 4015********9621 827633 02/05/2020
MILANDEZ-AYALA,, UNDEFINED GK-3038 R 138.06 4015********9621 827634 02/05/2020
MORALES, JENNIF, UNDEFINED GK-2862 R 38.19 4707********6673 672893 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 300.63
0 Discover 0.00
0 Other 0.00
     
    300.63