11/10/2020
06:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANSON, KELLY ZW-SF0060806 3 46.04 4147********9404 01205C 11/10/2020
JACQUES, ALEX ZW-SF0057004 3 40.66 4342********7785 015408 11/10/2020
KALIF, RAHMA ZW-SF0059761 3 46.04 4465********0720 010315 11/10/2020
KIM, KONGHEE ZW-SF0060865 3 76.66 4640********0929 01221D 11/10/2020
OSMAN, YUSUF ZW-SF0057092 3 37.66 4342********0632 020595 11/10/2020
RAMSEY, RAY ZW-SF0060128 3 46.04 4323********6320 032204 11/10/2020
SCEPANIAK, MONTANA ZW-SF0060112 3 46.04 4867********9305 065043 11/10/2020
STENSTROM, LINDA ZW-SF0055028 3 37.66 4037********1716 600105 11/10/2020
WALKER, MEGAN ZW-SF0060966 3 37.66 3792*******1001 128510 11/10/2020
YAGER, DOUGLAS ZW-SF0059669 3 51.42 5512********4305 542834 11/10/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
1 MasterCard 51.42
8 Visa 376.80
0 Discover 0.00
0 Other 0.00
     
    465.88