05/13/2024
06:58:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOWERS, JESSICA ZC-2817555857 9 77.08 5462********1913 505738 05/13/2024
HERNANDEZ, ANAHY ZC-9033166151 9 283.33 5539********3429 582159 05/13/2024
ROSS, KEN ZC-7138840088 9 77.08 4003********0371 01316C 05/13/2024
SULLIVAN, VINCENT ZC-8652586004 9 77.08 4717********2445 145972 05/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 360.41
2 Visa 154.16
0 Discover 0.00
0 Other 0.00
     
    514.57