08/05/2020
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, MEGAN, UNDEFINED Z4-43394 R 64.00 4563********9624 H76910 08/05/2020
CAMACHO, MARIE, UNDEFINED Z4-19944 R 60.00 4833********6813 020408 08/05/2020
CHENG, VINCENT, UNDEFINED Z4-37902 R 64.00 4326********6954 140841 08/05/2020
FEUSI, STEVEN R, UNDEFINED Z4-WEB843558 R 74.00 4494********1005 444612 08/05/2020
FREDENBURG, JOH, UNDEFINED Z4-45547 R 64.00 4400********4892 00478A 08/05/2020
KEDIBAR, HELENT, UNDEFINED Z4-WEB539213 R 74.00 4347********7966 020408 08/05/2020
LEMUS, ROSEO, UNDEFINED Z4-45656 R 192.00 4815********8608 150141 08/05/2020
MURILLO, JOVANY, UNDEFINED Z4-43667 R 64.00 4494********6031 303492 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 656.00
0 Discover 0.00
0 Other 0.00
     
    656.00