12/02/2020
07:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, MEGAN, UNDEFINED Z4-43394 R 64.00 4563********9624 H72213 12/02/2020
HERANDEZ, ALICI, UNDEFINED Z4-45688 R 150.00 4194********4547 017871 12/02/2020
LAIJA, JUAN, UNDEFINED Z4-43855 R 39.00 4342********2509 089558 12/02/2020
LEMUS, ROSEO, UNDEFINED Z4-45656 R 64.00 4815********8608 195578 12/02/2020
LOPEZ, BRANDON, UNDEFINED Z4-43911 R 74.00 4639********6803 848772 12/02/2020
ORTEGA-VAZQUEZ,, UNDEFINED Z4-45019 R 74.00 4494********7340 852618 12/02/2020
RAKELA, ADAM, UNDEFINED Z4-30186 R 185.00 4342********5843 002313 12/02/2020
SWIFT, RICHARD, UNDEFINED Z4-44865 R 55.00 5403********8422 25778Z 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
7 Visa 650.00
0 Discover 0.00
0 Other 0.00
     
    705.00