12/30/2020
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, ANNAB, UNDEFINED GK-31774 R 81.00 4232********3639 057497 12/30/2020
MEDINA, DORI, UNDEFINED GK-EF37779 R 42.19 4427********7006 524536 12/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.19
0 Discover 0.00
0 Other 0.00
     
    123.19