08/04/2021
06:54:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMINY, MOHAMMAD, UNDEFINED Z4-WEB663663 R 64.00 4347********4547 044807 08/04/2021
BAUTISTA, ANAY, UNDEFINED Z4-44942 R 64.00 5175********8807 194282 08/04/2021
BLACKWELL, EMMA, UNDEFINED Z4-49671 R 74.00 4342********9588 014453 08/04/2021
COATES, DEITORE, UNDEFINED Z4-29350 R 60.00 4815********0574 114496 08/04/2021
COOMBS, JORDAN, UNDEFINED Z4-80450 R 74.00 4815********1373 154591 08/04/2021
GARDINER, KONJA, UNDEFINED Z4-44972 R 60.00 5403********0481 32381Z 08/04/2021
GARRETT, CHRIST, UNDEFINED Z4-43637 R 60.00 4833********9825 004907 08/04/2021
GREENUP, BEN, UNDEFINED Z4-41292 R 64.00 5219********5114 851559 08/04/2021
HERNANDEZ, FAVI, UNDEFINED Z4-80362 R 64.00 4815********3397 154594 08/04/2021
HERNANDEZ, MARV, UNDEFINED Z4-7777777 R 64.00 5122********3319 79320Z 08/04/2021
KYALO, WINFRED, UNDEFINED Z4-15061 R 60.00 4833********4712 094907 08/04/2021
LOPEZ, EDUARDO, UNDEFINED Z4-37386 R 64.00 4815********0677 114698 08/04/2021
LOZANO, CHRISTI, UNDEFINED Z4-15145 R 84.00 4347********9870 034907 08/04/2021
MEJIA, BRANDON, UNDEFINED Z4-202020 R 64.00 4342********5382 029717 08/04/2021
MICHAEL, XAVIER, UNDEFINED Z4-80600 R 74.00 4427********8023 173102 08/04/2021
ORTIZ, BRIJIDO, UNDEFINED Z4-19890 R 64.00 4815********7510 134090 08/04/2021
PHIENGTHIRATH,, UNDEFINED Z4-43864 R 119.00 4494********6535 700194 08/04/2021
SAMHI, SYITA, UNDEFINED Z4-49467 R 74.00 4815********3143 194492 08/04/2021
TELLEZ, JESSICA, UNDEFINED Z4-32580 R 60.00 5462********8240 029195 08/04/2021
VANG, ANNA, UNDEFINED Z4-77690 R 119.00 4342********5388 030364 08/04/2021
WATSON, DAVANTE, UNDEFINED Z4-23723 R 64.00 4494********0271 407691 08/04/2021
ZAMUDIO, JESSIC, UNDEFINED Z4-80224 R 74.00 4494********7373 114292 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 312.00
17 Visa 1256.00
0 Discover 0.00
0 Other 0.00
     
    1568.00