06/08/2022
07:31:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBAJAL, RUBEN, UNDEFINED Z4-80145 R 75.96 4494********2419 940272 06/08/2022
DIXON, SHAWNEQU, UNDEFINED Z4-57783 R 65.56 4744********6149 152396 06/08/2022
GARDINER, KONJA, UNDEFINED Z4-44972 R 61.40 5403********0481 59035Z 06/08/2022
GRANADOZ, STEPH, UNDEFINED Z4-80962 R 65.56 4494********8308 529093 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.40
3 Visa 207.08
0 Discover 0.00
0 Other 0.00
     
    268.48