04/15/2024
07:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOWERS, JESSICA ZC-2817555857 9 77.08 5462********1913 636687 04/15/2024
HERNANDEZ, ANAHY ZC-9033166151 9 283.33 5539********3429 512726 04/15/2024
LAWRENCE, KEVIN ZC-8329497056 9 77.08 4232********7639 032653 04/15/2024
NTIRAMPEBA, PASCAL ZC-3464018244 9 77.08 5474********7465 08926Q 04/15/2024
ROSS, KEN ZC-7138840088 9 77.08 4003********0371 07561C 04/15/2024
SULLIVAN, VINCENT ZC-8652586004 9 77.08 4717********2445 125590 04/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 437.49
3 Visa 231.24
0 Discover 0.00
0 Other 0.00
     
    668.73