10/07/2020
07:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, MICHAEL, UNDEFINED Z4-44862 R 123.00 4342********9871 047821 10/07/2020
FRANKLIN, JOANN, UNDEFINED Z4-44893 R 59.00 4833********5682 055607 10/07/2020
HODSON, BRETT, UNDEFINED Z4-39085 R 55.00 4342********2132 091984 10/07/2020
KANE, ANELA, UNDEFINED Z4-44735 R 64.00 4347********9019 075607 10/07/2020
LEMUS, ROSEO, UNDEFINED Z4-45656 R 88.00 4815********8608 175263 10/07/2020
MARTINEZ, MIKE, UNDEFINED Z4-43884 R 64.00 4815********5885 135060 10/07/2020
MORANDI, ANTHON, UNDEFINED Z4-43521 R 148.00 4366********9672 009189 10/07/2020
O MALLEY, ELEN, UNDEFINED Z4-43374 R 64.00 4788********9538 531272 10/07/2020
ORTIZ, BRADLEY, UNDEFINED Z4-43256 R 128.00 4815********2767 115775 10/07/2020
SMITH, PATSY, UNDEFINED Z4-44788 R 60.00 4833********9876 055707 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 853.00
0 Discover 0.00
0 Other 0.00
     
    853.00