Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, EDDIE, UNDEFINED |
GK-EF40930 |
R |
48.49 |
4154********3532 |
469449 |
10/06/2021 |
| MUNOZ, JULIAN, UNDEFINED |
GK-4946 |
R |
48.49 |
4154********3532 |
469451 |
10/06/2021 |
| RIVAS, MARTA, UNDEFINED |
GK-GGE34161 |
R |
75.07 |
4342********3104 |
085494 |
10/06/2021 |
| VAZQUEZ, JOSE, UNDEFINED |
GK-7381 |
R |
40.08 |
4342********6993 |
078288 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
212.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.13 |