01/21/2021
14:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDI, IDRISS ZE-190483 7 31.21 4342********8380 065861 01/21/2021
ABEL, JENNA ZE-190478 7 31.22 5515********7095 8670A5 01/21/2021
ELVEHJEM, JACKIE ZE-190535 7 31.21 3792*******3018 191357 01/21/2021
FARAH, HUDA ZE-190475 7 31.21 4190********0471 017457 01/21/2021
ZWILLING, JESSE ZE-190471 7 31.21 4867********9890 325984 01/21/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.21
1 MasterCard 31.22
3 Visa 93.63
0 Discover 0.00
0 Other 0.00
     
    156.06