02/10/2021
07:07:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUENAS, JESSICA, UNDEFINED Z4-41289 R 64.00 4347********2864 020308 02/10/2021
EMERICH, TYLER, UNDEFINED Z4-43700 R 64.00 4610********5144 010308 02/10/2021
GILL, TEJPAUL, UNDEFINED Z4-44819 R 64.00 4815********9197 180530 02/10/2021
MANTZOURANIS, R, UNDEFINED Z4-202025 R 64.00 4427********8326 692028 02/10/2021
REESE, ZOE, UNDEFINED Z4-43476 R 60.00 4494********8136 820579 02/10/2021
VONK, JAIME, UNDEFINED Z4-49620 R 64.00 4366********3981 005717 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    380.00