01/19/2022
07:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDINER, KONJA, UNDEFINED Z4-44972 R 60.00 5403********0481 77184Z 01/19/2022
GRANADOZ, STEPH, UNDEFINED Z4-80962 R 64.00 4494********8308 804662 01/19/2022
OJIAKU, CHIMAIH, UNDEFINED Z4-45018 R 74.00 5178********8602 02060B 01/19/2022
RODRIGUEZ, JOHN, UNDEFINED Z4-WEB794185 R 74.00 4815********1988 151345 01/19/2022
URLANDO, ISABEL, UNDEFINED Z4-81128 R 123.00 5462********8016 168460 01/19/2022
VELASQUEZ, FRAN, UNDEFINED Z4-43834 R 64.00 4494********6825 691758 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 257.00
3 Visa 202.00
0 Discover 0.00
0 Other 0.00
     
    459.00