03/17/2021
07:24:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, LUZ, UNDEFINED Z4-44870 R 120.00 4815********9953 181694 03/17/2021
BLOOM, KATY, UNDEFINED Z4-1426 R 148.00 4342********6771 027207 03/17/2021
EMERICH, TYLER, UNDEFINED Z4-43700 R 64.00 4610********5144 021908 03/17/2021
MILLS, JONATHAN, UNDEFINED Z4-29366 R 192.00 4427********0249 265871 03/17/2021
RODRIGUEZ, HENR, UNDEFINED Z4-41300 R 123.00 4194********1744 019202 03/17/2021
WATKINS, MICHAE, UNDEFINED Z4-44837 R 128.00 4815********6779 141093 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 775.00
0 Discover 0.00
0 Other 0.00
     
    775.00