03/08/2023
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, KATIE, UNDEFINED Z4-80565 R 65.56 4342********6669 069393 03/08/2023
BUKHARI, KAM, UNDEFINED Z4-44717 R 65.56 4342********5781 064578 03/08/2023
CORTES, FRANIA, UNDEFINED Z4-40919 R 55.00 4494********0430 907937 03/08/2023
DEANG, ROEWIL, UNDEFINED Z4-44007 R 65.56 4815********2682 120329 03/08/2023
HARO, NAYLA, UNDEFINED Z4-80141 R 65.56 4342********4578 052065 03/08/2023
JASSO, JESSICA, UNDEFINED Z4-81324 R 65.56 4494********9525 461869 03/08/2023
MARTINEZ, JOSE, UNDEFINED Z4-49758 R 65.56 4833********0076 040308 03/08/2023
PALACIOS, YOMIR, UNDEFINED Z4-81583 R 65.56 4347********8846 060308 03/08/2023
RODRIGUEZ, SERG, UNDEFINED Z4-81562 R 75.96 4833********2951 080308 03/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 589.88
0 Discover 0.00
0 Other 0.00
     
    589.88