09/02/2021
06:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAYE, FLOYD, GP-P30264 R 29.00 4427********1345 893480 09/02/2021
HAROS, ALEXIS, GP-P6450 R 29.00 5410********8956 017274 09/02/2021
MARTINEZ, JOE, GP-P24203 R 39.00 4000********0651 478521 09/02/2021
RODRIGUEZ, ALEX, GP-P659976 R 59.00 4427********1928 477601 09/02/2021
TAYLOR, ROSALIE, GP-P13172 R 29.00 5332********7414 JRIPFW 09/02/2021
URZUA, MARGARIT, GP-P19337 R 29.00 4298********2985 794277 09/02/2021
YUN, KYLE, GP-P399380 R 29.00 4000********7669 799696 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
5 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    243.00