09/21/2022
06:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, JOHNNY, UNDEFINED GK-5013 R 77.91 4844********4307 125730 09/21/2022
JIMENEZ, KAITLY, UNDEFINED GK-6882 R 49.21 4342********4733 021554 09/21/2022
VELEZ, RODRIGO, UNDEFINED GK-8336 R 56.07 4342********2478 022449 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 183.19
0 Discover 0.00
0 Other 0.00
     
    183.19