06/24/2024
06:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOWERS, JESSICA ZC-2817555857 9 77.08 5462********1913 500799 06/24/2024
LAWRENCE, KEVIN ZC-8329497056 9 77.08 4232********7639 029682 06/24/2024
MOLINA, MAXIMUS ZC-8327468838 9 77.08 5108********0417 065015 06/24/2024
ROSS, KEN ZC-7138840088 9 77.08 4003********0371 00510C 06/24/2024
SULLIVAN, VINCENT ZC-8652586004 9 77.08 4717********2445 185104 06/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.16
3 Visa 231.24
0 Discover 0.00
0 Other 0.00
     
    385.40