08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILON, CARRIE, UNDEFINED Z4-44911 R 159.20 4426********8876 007579 08/07/2024
BATCHELOR, GEOR, UNDEFINED Z4-80059 R 65.56 5524********1095 06202Z 08/07/2024
BEALS, SHANA, UNDEFINED Z4-43921 R 126.92 5143********6381 2IHDB6 08/07/2024
BURROWS, NICHOL, UNDEFINED Z4-22091 R 65.56 4342********5749 003832 08/07/2024
Collins, Aaron, UNDEFINED Z4-22364 R 65.56 4773********1790 070545 08/07/2024
HAMERTON, RYAN, UNDEFINED Z4-21664 R 126.92 3717*******1047 128586 08/07/2024
HERNANDEZ, JORG, UNDEFINED Z4-21459 R 75.96 4815********9108 180553 08/07/2024
KEENE, MIKE, UNDEFINED Z4-21523 R 65.56 4342********8434 051035 08/07/2024
Lopez, Luis, UNDEFINED Z4-21498 R 126.92 4342********0813 036674 08/07/2024
MUNOZ, CARLOS, UNDEFINED Z4-21563 R 65.56 4833********0696 080508 08/07/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 126.92
2 MasterCard 192.48
7 Visa 624.32
0 Discover 0.00
0 Other 0.00
     
    943.72