03/20/2020
06:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HASSAN, SADIYO ZN-SF0060181 5 40.89 4342********0530 000147 03/20/2020
JUAREZ SALDANA, LUZ GABRIELA ZN-SF0059833 5 75.32 5178********5492 06054P 03/20/2020
KRAMER, PAIGE ZN-SF0060752 5 43.04 4037********0816 600225 03/20/2020
LUX, TIMOTHY ZN-SF0059292 5 48.42 4022********8868 8FF5A4 03/20/2020
MOHAMED, ZAHRA ZN-SF0060171 5 40.89 5576********4535 065203 03/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.21
3 Visa 132.35
0 Discover 0.00
0 Other 0.00
     
    248.56