06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, ADRIA, UNDEFINED Z4-87945 R 75.96 4494********2202 879366 06/05/2024
COBB, SKYLER-MY, UNDEFINED Z4-82591 R 65.56 4494********8777 140553 06/05/2024
DANIELS, LATOYA, UNDEFINED Z4-21868 R 100.56 4207********5024 005675 06/05/2024
DUENAS, ANDRES, UNDEFINED Z4-WEB306188 R 71.80 4494********5584 403309 06/05/2024
MONTANEZ, FRANK, UNDEFINED Z4-82163 R 75.96 4494********3630 683995 06/05/2024
Romero, Michel, UNDEFINED Z4-21984 R 65.56 6011********5443 00519R 06/05/2024
SALAS, GABRIELA, UNDEFINED Z4-21838 R 61.40 4494********1359 337878 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 451.24
1 Discover 65.56
0 Other 0.00
     
    516.80