08/23/2023
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, MARCU, UNDEFINED GK-8030 R 52.95 4342********6697 043816 08/23/2023
HALLAHAN, STORM, UNDEFINED GK-6982 R 46.09 4985********7536 078614 08/23/2023
KERNS, ADAM, UNDEFINED GK-8736 R 48.79 4844********6061 466510 08/23/2023
LARTEY, KOFI, UNDEFINED GK-6127 R 55.56 4844********6654 466520 08/23/2023
RAY, SHAYLA, UNDEFINED GK-5029 R 88.84 4844********1116 466560 08/23/2023
SANDRETTO, JERE, UNDEFINED GK-6427 R 91.43 4342********1003 069174 08/23/2023
TOWNSAND, SUSAN, UNDEFINED GK-7902 R 57.11 4000********4652 311037 08/23/2023
Viriyakul, Piya, UNDEFINED GK-10128 R 48.79 5466********8577 023664 08/23/2023
WEGENER, KAILEE, UNDEFINED GK-9749 R 48.28 4342********6931 047887 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.79
8 Visa 489.05
0 Discover 0.00
0 Other 0.00
     
    537.84