03/05/2025
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, AIDEN, UNDEFINED Z4-22104 R 65.56 4031********1896 232197 03/05/2025
Antonio, Bryan, UNDEFINED Z4-21672 R 196.68 4815********4747 132071 03/05/2025
FERNANDEZ, MELI, UNDEFINED Z4-0003230230 R 55.60 5236********9295 042755 03/05/2025
Gibbons, Miya, UNDEFINED Z4-50430 R 55.56 4427********0983 012807 03/05/2025
Landa, Severian, UNDEFINED Z4-21357 R 126.92 4494********9424 595042 03/05/2025
Mendoza, Jackie, UNDEFINED Z4-22120 R 51.00 6011********4046 00554R 03/05/2025
REYES, MONICA, UNDEFINED Z4-49383 R 61.40 4194********0971 522399 03/05/2025
Santa Elena, He, UNDEFINED Z4-22207 R 61.40 4494********7856 161421 03/05/2025
THOMAS, VICTORI, UNDEFINED Z4-130206 R 65.56 4465********2542 005335 03/05/2025
Towner, DeAntra, UNDEFINED Z4-22406 R 75.96 4342********7014 093069 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.60
8 Visa 709.04
1 Discover 51.00
0 Other 0.00
     
    815.64