09/07/2023
08:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAN, HECTOR, UNDEFINED GK-9022 R 41.00 4342********5543 071520 09/07/2023
GARCIA, JOSUE, UNDEFINED GK-9632 R 48.79 4342********1081 017435 09/07/2023
HEGUY, ELIZABET, UNDEFINED GK-EF40069 R 31.20 4465********2780 007197 09/07/2023
JUAREZ, JOSE, UNDEFINED GK-9534 R 48.79 4342********4074 030407 09/07/2023
MIRANDA, DAMARI, UNDEFINED GK-9747 R 149.58 4342********2510 025953 09/07/2023
Newman, Lexis, UNDEFINED GK-10065 R 48.79 5178********4632 09073B 09/07/2023
SMITH, JUSTICE, UNDEFINED GK-10097 R 48.79 4985********2543 087407 09/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.79
6 Visa 368.15
0 Discover 0.00
0 Other 0.00
     
    416.94