04/14/2021
08:28:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEDSOE, CHANCE, GH-W19653 R 39.00 4000********1780 419030 04/14/2021
FRASCONA, ASHLE, GH-X827709 R 39.00 5111********8279 130283 04/14/2021
MANNING, JANAY, GH-W19038 R 39.00 4511********2966 525346 04/14/2021
PORTILLO, SANDR, GH-W15688 R 39.00 4494********2340 959944 04/14/2021
RILEY, MICHELLE, GH-W17610 R 49.00 4426********0680 014329 04/14/2021
URBINA, JANETE, GH-W17249 R 29.00 5409********1963 083217 04/14/2021
VALDEZ, MARCOS, GH-W588787 R 29.00 4427********5323 068406 04/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    263.00