12/08/2021
07:41:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORREA, AMBER, UNDEFINED Z4-80132 R 64.00 4447********3096 008617 12/08/2021
GARDINER, KONJA, UNDEFINED Z4-44972 R 60.00 5403********0481 81453Z 12/08/2021
GRANADOZ, STEPH, UNDEFINED Z4-80962 R 64.00 4494********8308 903605 12/08/2021
LOPEZ, CESAR, UNDEFINED Z4-80262 R 74.00 4342********5252 034758 12/08/2021
MOORE, MICHAEL, UNDEFINED Z4-80506 R 64.00 4815********6830 120251 12/08/2021
NAVARRETTE, MAX, UNDEFINED Z4-80393 R 64.00 4815********2811 180855 12/08/2021
POP, LAURENTIU, UNDEFINED Z4-80566 R 64.00 4815********4248 150150 12/08/2021
SANCHEZ, ADRIAN, UNDEFINED Z4-WEB490351 R 74.00 4494********5741 739658 12/08/2021
UDEH, CHUKWUMA, UNDEFINED Z4-45060 R 179.00 4010********1457 845672 12/08/2021
UMANA, SANDRA, UNDEFINED Z4-80695 R 64.00 4815********9450 170155 12/08/2021
VALENZUELA, JAV, UNDEFINED Z4-19507 R 64.00 4815********4248 150150 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
10 Visa 775.00
0 Discover 0.00
0 Other 0.00
     
    835.00