06/21/2023
07:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCENEAUX, DIAN, UNDEFINED Z4-80894 R 30.56 4266********7125 00659B 06/21/2023
CARAOTTA, SOPHI, UNDEFINED Z4-82249 R 120.40 4494********1633 791479 06/21/2023
CLOPTON, RASHON, UNDEFINED Z4-WEB514411 R 65.56 4342********1199 055103 06/21/2023
ISBELL, CHASE, UNDEFINED Z4-80041 R 65.56 4833********7251 095307 06/21/2023
ROBLES, DIEGO, UNDEFINED Z4-80675 R 65.56 4494********6997 345425 06/21/2023
SANCHEZ, ADRIAN, UNDEFINED Z4-WEB490351 R 75.96 4494********5741 346515 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 423.60
0 Discover 0.00
0 Other 0.00
     
    423.60