08/01/2022
10:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUAPHA, TOMMY Z4-20007 8 40.56 5524********5594 07591Z 08/01/2022
GRAVEL, PETER Z4-43206 8 40.56 4366********8918 021211 08/01/2022
HILBERT, SCOTT Z4-29349 8 50.96 3792*******2008 176192 08/01/2022
KERKSIECK, CARSON Z4-80223 8 40.56 4494********2897 656756 08/01/2022
SHARMA, ANIL Z4-20983 8 40.56 4494********7077 722256 08/01/2022
WOLERY, CLAYTON Z4-WEB545219 8 95.40 4147********6968 03026D 08/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.96
1 MasterCard 40.56
4 Visa 217.08
0 Discover 0.00
0 Other 0.00
     
    308.60