11/29/2023
06:35:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSSYLEON, VALE, UNDEFINED GK-VCOSS R 30.60 4644********8915 873346 11/29/2023
EAST, JJ, UNDEFINED GK-10100 R 74.79 4366********7823 000013 11/29/2023
Espey, Leann, UNDEFINED GK-EF40017 R 48.79 4342********7373 031734 11/29/2023
GOODWIN, LORI, UNDEFINED GK-6135 R 55.56 5155********4925 02245B 11/29/2023
HERNANDEZ, ESME, UNDEFINED GK-ESMHER R 50.33 4366********2355 000447 11/29/2023
JUAREZ, MAYRA, UNDEFINED GK-9108 R 74.79 4342********3667 067939 11/29/2023
KUNDE, JOSHUA, UNDEFINED GK-8283 R 112.14 4342********4983 011960 11/29/2023
MIMS, SHERMAN, UNDEFINED GK-3177 R 102.87 4427********8093 061707 11/29/2023
RODRIGUEZ, LILI, UNDEFINED GK-9233 R 145.86 4342********9846 073557 11/29/2023
WALLINGBULL, GE, UNDEFINED GK-9467 R 80.59 4644********5178 873421 11/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.56
9 Visa 720.76
0 Discover 0.00
0 Other 0.00
     
    776.32