04/22/2024
05:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOWERS, JESSICA ZC-2817555857 9 77.08 5462********1913 998769 04/22/2024
HERNANDEZ, ANAHY ZC-9033166151 9 283.33 5539********3429 791410 04/22/2024
NTIRAMPEBA, PASCAL ZC-3464018244 9 77.08 5474********7465 01266E 04/22/2024
ROSS, KEN ZC-7138840088 9 77.08 4003********0371 04761C 04/22/2024
SULLIVAN, VINCENT ZC-8652586004 9 77.08 4717********2445 192613 04/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 437.49
2 Visa 154.16
0 Discover 0.00
0 Other 0.00
     
    591.65