08/26/2020
06:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUERTA, CLARISS, UNDEFINED GK-EF37931 R 42.19 4015********9621 998240 08/26/2020
LUND, JESSLYN, UNDEFINED GK-2713 R 42.19 4758********0233 026366 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.38
0 Discover 0.00
0 Other 0.00
     
    84.38