06/22/2020
09:57:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUBRICSON, NICHOLAS ZN-SF0059928 5 21.51 4867********2112 095514 06/22/2020
HASSAN, SADIYO ZN-SF0060181 5 21.51 4342********0530 009823 06/22/2020
JUAREZ SALDANA, LUZ GABRIELA ZN-SF0059833 5 21.51 5178********5492 05460P 06/22/2020
KRAMER, PAIGE ZN-SF0060752 5 21.51 4037********0816 902255 06/22/2020
MOHAMED, ZAHRA ZN-SF0060171 5 21.51 5576********4535 095516 06/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.02
3 Visa 64.53
0 Discover 0.00
0 Other 0.00
     
    107.55