10/28/2020
06:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUND, JESSLYN, UNDEFINED GK-2713 R 84.38 4758********0233 028399 10/28/2020
RIVERA, JUANITA, UNDEFINED GK-3235 R 42.19 4366********3007 011725 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 126.57
0 Discover 0.00
0 Other 0.00
     
    126.57