01/02/2025
06:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELIA, ANGELIC, UNDEFINED Z4-49681 R 87.40 5462********6412 771587 01/02/2025
ESPINOZA-LOPEZ,, UNDEFINED Z4-80975 R 65.56 5459********6389 063542 01/02/2025
GRIFFITH, KAYLA, UNDEFINED Z4-21980 R 65.56 3411*******1009 149243 01/02/2025
Isbell, Sarah, UNDEFINED Z4-7451 R 75.96 4599********8132 788555 01/02/2025
PEDROZA, DAVID, UNDEFINED Z4-21822 R 110.96 4833********2616 083607 01/02/2025
TELLEZ, JESSICA, UNDEFINED Z4-32580 R 58.42 5462********8257 771905 01/02/2025
UNTALASCO, BECK, UNDEFINED Z4-W9985099 R 65.56 5178********8017 08736P 01/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.56
4 MasterCard 276.94
2 Visa 186.92
0 Discover 0.00
0 Other 0.00
     
    529.42