09/21/2020
07:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDI, EID ZW-SF0060022 5 79.66 4342********8982 032859 09/21/2020
JAMAL, HIBO ZW-SF0062107 5 51.42 4342********8168 040642 09/21/2020
MUZZY, DAWN ZW-SF0060934 5 40.66 4037********9571 701243 09/21/2020
SHOBERG, RHONDA ZW-SF0058434 5 40.66 5105********5563 716970 09/21/2020
TERHAAR, TOM ZW-SF0059585 5 40.66 4342********7479 038147 09/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.66
4 Visa 212.40
0 Discover 0.00
0 Other 0.00
     
    253.06