10/11/2021
11:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBS, GAYE GG-117818 2 62.04 4701********9802 192627 10/11/2021
RICHARDS, DENNIS GG-118002 2 49.09 4147********5554 06161D 10/11/2021
SUTTON, KYLE GG-115103 2 58.81 4701********6272 172623 10/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 169.94
0 Discover 0.00
0 Other 0.00
     
    169.94