02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APICHINO, ANTHO, UNDEFINED Z4-82590 R 65.56 4411********5715 062906 02/05/2025
GRIFFITH, KAYLA, UNDEFINED Z4-21980 R 65.56 3411*******1009 126000 02/05/2025
Garcia, Enrique, UNDEFINED Z4-21274 R 65.56 4342********2301 050012 02/05/2025
Raya, Lola, UNDEFINED Z4-22351 R 65.56 4833********3669 023006 02/05/2025
VALENTINE, ANTH, UNDEFINED Z4-21783 R 65.56 4494********4021 943907 02/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.56
0 MasterCard 0.00
4 Visa 262.24
0 Discover 0.00
0 Other 0.00
     
    327.80