07/24/2024
07:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Lopez, Cesar, UNDEFINED Z4-22306 R 122.80 4465********8902 024634 07/24/2024
PELAYO-MORENO,, UNDEFINED Z4-23349 R 61.40 4342********8931 034455 07/24/2024
SHAW, MALLORY, UNDEFINED Z4-22040 R 75.96 4815********9877 193327 07/24/2024
TAPIA, IVETT, UNDEFINED Z4-81429 R 65.56 4833********5211 053208 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 325.72
0 Discover 0.00
0 Other 0.00
     
    325.72