12/18/2024
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Arriola, Andrea, UNDEFINED Z4-22197 R 65.56 4342********9962 096691 12/18/2024
CEDROS, ALLISON, UNDEFINED Z4-82631 R 110.96 4388********4927 06551D 12/18/2024
Fraga, Alejandr, UNDEFINED Z4-22078 R 55.56 4342********5695 025022 12/18/2024
Garcia, Salomon, UNDEFINED Z4-21205 R 65.56 4815********5599 120853 12/18/2024
LOW, NICOLE, UNDEFINED Z4-82146 R 65.56 3722*******1003 125291 12/18/2024
MARTIN, MACKKIN, UNDEFINED Z4-21432 R 65.56 4815********6154 190469 12/18/2024
SANDOVAL, DIANA, UNDEFINED Z4-81629 R 65.56 4194********9590 839574 12/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.56
0 MasterCard 0.00
6 Visa 428.76
0 Discover 0.00
0 Other 0.00
     
    494.32