08/18/2021
06:39:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALEXAND, GC-C927680 R 39.00 4494********2590 904180 08/18/2021
BENAVIDES, ARTU, GC-89369 R 39.00 4403********1375 286916 08/18/2021
BLAIR, SAMANTHA, GC-C219666 R 29.00 4494********7633 224217 08/18/2021
BLYTHE, DREW, GC-C442456 R 29.00 4494********5215 224227 08/18/2021
CORTEZ, VICTORI, GC-98190VC R 10.00 4736********8821 334596 08/18/2021
GARLAND, DEVIN, GC-C940872 R 29.00 4403********5157 259209 08/18/2021
GOMEZ, MARIA, GC-97481 R 39.00 4147********5908 09324C 08/18/2021
VILLARREAL, HEC, GC-90348 R 29.00 4599********8698 H66645 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 243.00
0 Discover 0.00
0 Other 0.00
     
    243.00