06/02/2021
07:35:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOESIGER, GENTR, UNDEFINED Z4-80092 R 74.00 4833********5103 042408 06/02/2021
BOONTHAI, SUSAN, UNDEFINED Z4-80508 R 84.00 4815********7043 162342 06/02/2021
CACHIMAY, TELES, UNDEFINED Z4-15491 R 74.00 5403********0673 072455 06/02/2021
CAMACHO, MARIE, UNDEFINED Z4-19944 R 60.00 4833********5833 072408 06/02/2021
CANALES, JORDAN, UNDEFINED Z4-43829 R 64.00 4815********1851 152045 06/02/2021
CHAHAL, GINA, UNDEFINED Z4-37027 R 104.00 4266********0510 05016B 06/02/2021
FRAIRE, DAVID, UNDEFINED Z4-44955 R 68.00 4494********6728 266879 06/02/2021
GARCIA, CARLOS, UNDEFINED Z4-80082 R 74.00 4494********9753 333026 06/02/2021
HER, XANG, UNDEFINED Z4-80240 R 64.00 4494********9632 659765 06/02/2021
HERNANDEZ, FAVI, UNDEFINED Z4-80362 R 64.00 4815********3397 172051 06/02/2021
HOLLINS, CHRIST, UNDEFINED Z4-49369 R 64.00 4342********0731 072000 06/02/2021
JOHNSON, JASMIN, UNDEFINED Z4-29407 R 60.00 4342********4743 053470 06/02/2021
MAL, KRIS, UNDEFINED Z4-49489 R 60.00 5462********7154 820574 06/02/2021
MARIN, GEORGE, UNDEFINED Z4-40483 R 94.00 4427********7729 197018 06/02/2021
MARMOL, JULIO, UNDEFINED Z4-43614 R 64.00 4815********6647 192158 06/02/2021
MARTINEZ, MICHA, UNDEFINED Z4-80500 R 158.00 4427********2096 062508 06/02/2021
MATHEWS, ROY, UNDEFINED Z4-30107 R 123.00 5178********9091 05773B 06/02/2021
MAYFIELD, MICHA, UNDEFINED Z4-44750 R 64.00 3700*******1806 805002 06/02/2021
PABLO, DIANA, UNDEFINED Z4-49480 R 109.00 4342********4322 071185 06/02/2021
VUITTONET, ROSI, UNDEFINED Z4-80153 R 64.00 4194********4042 019552 06/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
3 MasterCard 257.00
16 Visa 1269.00
0 Discover 0.00
0 Other 0.00
     
    1590.00