09/07/2020

08:35:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAHI, RAHMO	ZW-SF0059588	2	46.04	6011********0028	707737	09/07/2020
DOZIER, DENEA	ZW-SF0059744	2	40.66	6011********3099	00770B	09/07/2020
ZABLOCKI, DUSTIN	ZW-SF0059638	2	46.04	4342********1405	062945	09/07/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	46.04
2	Discover	86.70
0	Other	0.00
		132.74