02/03/2021
06:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, JOSEPH, GH-W19500 R 29.00 4342********0114 081967 02/03/2021
MAGRAS, GENEVIE, GH-W13667 R 39.00 4342********6240 064513 02/03/2021
MARTIN, STEPHEN, GH-W155667 R 29.00 4494********7700 795404 02/03/2021
MEDINA, VERONIC, GH-W6359 R 19.00 4342********8851 003892 02/03/2021
MILLAN, SERGIO, GH-W18524 R 39.00 4342********8551 029427 02/03/2021
VILLAREAL, LUIS, GH-W16266 R 29.00 4736********7608 021007 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    184.00