08/05/2020

07:42:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAHI, RAHMO	ZW-SF0059588	2	43.04	6011********0028	486167	08/05/2020
DOZIER, DENEA	ZW-SF0059744	2	37.66	6011********3099	00573B	08/05/2020
ZABLOCKI, DUSTIN	ZW-SF0059638	2	43.04	4342********1405	088173	08/05/2020

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