06/15/2021
06:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDIAZIZ ZE-190256 2 73.87 4342********5026 040733 06/15/2021
ABIB, LIBAN ZE-190785 2 32.28 4342********3402 026368 06/15/2021
BRINKER, PATRICK ZE-190618 2 48.42 4867********5067 063555 06/15/2021
ELVEHJEM, JACKIE ZE-190535 2 37.66 3792*******3018 149689 06/15/2021
HIRSI, FATHI ZE-190790 2 32.28 4342********0381 075595 06/15/2021
MEDLER, TERRY ZE-190286 2 37.66 5576********1470 063619 06/15/2021
PEAVEY, DENNIS ZE-190533 2 37.66 4465********9459 015896 06/15/2021
RAJKOWSKI, DAMIAN ZE-190243 2 37.66 5105********2782 998240 06/15/2021
SIYAD, SAKARIYE ZE-190797 2 32.28 4342********0638 085851 06/15/2021
XIONG, CHENG ZE-190608 2 32.28 4599********9567 H66942 06/15/2021
ZWILLING, JESSE ZE-190471 2 37.66 4867********9890 063601 06/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
2 MasterCard 75.32
8 Visa 326.73
0 Discover 0.00
0 Other 0.00
     
    439.71