10/21/2020
07:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROADWAY, EMILY, UNDEFINED GK-6490 R 61.00 4342********5151 038685 10/21/2020
GOURD, COREY, UNDEFINED GK-EF41021 R 47.49 4761********2999 418521 10/21/2020
HOTT, JUDITH, UNDEFINED GK-4996 R 54.00 4844********5096 789562 10/21/2020
KERLEY, ALEXYS, UNDEFINED GK-2944 R 78.19 3727*******1000 111011 10/21/2020
LEVRA, WENDY, UNDEFINED GK-3803 R 60.00 4154********0504 604986 10/21/2020
ROBLES, CHRISTI, UNDEFINED GK-4626 R 47.49 4342********7499 046780 10/21/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 78.19
0 MasterCard 0.00
5 Visa 269.98
0 Discover 0.00
0 Other 0.00
     
    348.17