07/15/2021
06:57:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDIAZIZ ZE-190256 2 42.66 4342********5026 000304 07/15/2021
ABIB, LIBAN ZE-190785 2 63.49 4342********3402 022632 07/15/2021
AHMED, ASHA ZE-190778 2 115.31 4342********0543 015623 07/15/2021
BRINKER, PATRICK ZE-190618 2 48.42 4867********5067 041007 07/15/2021
ELVEHJEM, JACKIE ZE-190535 2 37.66 3792*******3018 123605 07/15/2021
MEDLER, TERRY ZE-190286 2 37.66 5576********1470 041010 07/15/2021
MOORE, KIMBERLY ZE-190788 2 261.51 5524********6075 04809P 07/15/2021
PEAVEY, DENNIS ZE-190533 2 37.66 4465********9459 015988 07/15/2021
SIYAD, SAKARIYE ZE-190797 2 32.28 4342********0638 015085 07/15/2021
XIONG, CHENG ZE-190608 2 32.28 4599********9567 H44333 07/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
2 MasterCard 299.17
7 Visa 372.10
0 Discover 0.00
0 Other 0.00
     
    708.93