12/04/2024
06:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APICHINO, ANTHO, UNDEFINED Z4-82590 R 65.56 4411********5715 074807 12/04/2024
Barrios, Adrian, UNDEFINED Z4-21751 R 86.36 4430********2148 004486 12/04/2024
Brueckner, Char, UNDEFINED Z4-21210 R 126.92 4366********5144 031602 12/04/2024
Gil, Fatima, UNDEFINED Z4-22118 R 65.56 5108********6441 064903 12/04/2024
Ly, Donna, UNDEFINED Z4-21863 R 65.56 4147********1877 07401D 12/04/2024
MENDIOLA, SANDR, UNDEFINED Z4-21851 R 61.40 4347********3371 074907 12/04/2024
Mashriqi, Ghama, UNDEFINED Z4-15237 R 55.56 4427********8486 004907 12/04/2024
Robinson, Kevin, UNDEFINED Z4-23468 R 65.56 4117********0415 134299 12/04/2024
WERGIN SCHWEIKE, UNDEFINED Z4-82503 R 132.80 4833********9240 014907 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.56
8 Visa 659.72
0 Discover 0.00
0 Other 0.00
     
    725.28