08/21/2024
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Boonthai, Susan, UNDEFINED Z4-21402 R 61.40 4815********6441 134863 08/21/2024
CORTES, EFRAIN, UNDEFINED Z4-81728 R 65.56 4355********3431 510178 08/21/2024
LEE, GHETT, UNDEFINED Z4-81954 R 65.56 4815********9141 144469 08/21/2024
LOW, NICOLE, UNDEFINED Z4-82146 R 65.56 3722*******1003 123469 08/21/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.56
0 MasterCard 0.00
3 Visa 192.52
0 Discover 0.00
0 Other 0.00
     
    258.08