04/05/2023
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGSMAN, JEFFRE, UNDEFINED GK-7041 R 48.79 4169********5777 000292 04/05/2023
FAYAL, ASH, UNDEFINED GK-9225 R 131.37 5396********4646 650627 04/05/2023
GATLIN, BRENNAN, UNDEFINED GK-7861 R 45.67 4000********5246 757860 04/05/2023
KERNS, ADAM, UNDEFINED GK-8736 R 48.79 4844********6061 456930 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 131.37
3 Visa 143.25
0 Discover 0.00
0 Other 0.00
     
    274.62