01/20/2020
05:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, GLEN ZW-SF0054861 5 37.66 4326********2360 062726 01/20/2020
MCCARTNEY, TYLER ZW-SF0059616 5 48.42 6011********7836 02040R 01/20/2020
MUZZY, DAWN ZW-SF0060934 5 37.66 4037********9571 500272 01/20/2020
NGUYEN, BINH ZW-SF0060814 5 86.08 5156********9280 01883Z 01/20/2020
NGUYEN, RYAN ZW-SF0059608 5 21.51 4761********8412 050762 01/20/2020
O HARA, KAITLYN ZW-SF0059599 5 37.66 5105********5563 156956 01/20/2020
SCIACIA, NICK ZW-SF0060348 5 37.66 4479********8986 020693 01/20/2020
VANLOY, JESSICA ZW-SF0059606 5 37.66 5485********4575 255170 01/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 161.40
4 Visa 134.49
1 Discover 48.42
0 Other 0.00
     
    344.31