08/15/2021
20:19:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDIAZIZ ZE-190256 2 42.66 4342********5026 023131 08/15/2021
ABIB, LIBAN ZE-190785 2 32.28 4342********3402 075890 08/15/2021
BRINKER, PATRICK ZE-190618 2 48.42 4867********5067 095240 08/15/2021
ELVEHJEM, JACKIE ZE-190535 2 37.66 3792*******3018 161506 08/15/2021
IRACHETA, MIGUELL ZE-190244 2 37.66 4306********2178 095242 08/15/2021
MEDLER, TERRY ZE-190286 2 37.66 5576********1470 095243 08/15/2021
MOORE, KIMBERLY ZE-190788 2 261.51 5524********6075 03816P 08/15/2021
PEAVEY, DENNIS ZE-190533 2 37.66 4465********9459 015125 08/15/2021
SIYAD, SAKARIYE ZE-190797 2 63.49 4342********0638 084281 08/15/2021
XIONG, CHENG ZE-190608 2 32.28 4599********9567 H98567 08/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
2 MasterCard 299.17
7 Visa 294.45
0 Discover 0.00
0 Other 0.00
     
    631.28