07/06/2020
06:55:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, RAHMO ZW-SF0059588 2 43.04 6011********0028 017330 07/06/2020
DOZIER, DENEA ZW-SF0059744 2 37.66 6011********3099 00654B 07/06/2020
ZABLOCKI, DUSTIN ZW-SF0059638 2 43.04 4342********1405 066410 07/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 43.04
2 Discover 80.70
0 Other 0.00
     
    123.74