10/15/2021
06:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, ABDIAZIZ ZE-190256 2 42.66 4342********5026 044872 10/15/2021
ABIB, LIBAN ZE-190468 2 32.28 4342********3402 011545 10/15/2021
BRINKER, PATRICK ZE-190618 2 48.42 4867********5067 045449 10/15/2021
ELVEHJEM, JACKIE ZE-190535 2 37.66 3792*******3018 159558 10/15/2021
IRACHETA, MIGUELL ZE-190244 2 37.66 4306********2178 045452 10/15/2021
MEDLER, TERRY ZE-190286 2 37.66 5576********1470 045453 10/15/2021
MOORE, KIMBERLY ZE-190788 2 261.51 5524********6075 08807P 10/15/2021
XIONG, CHENG ZE-190608 2 32.28 4599********9567 H48774 10/15/2021
ZWILLING, JESSE ZE-190471 2 37.66 4867********9890 045455 10/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
2 MasterCard 299.17
6 Visa 230.96
0 Discover 0.00
0 Other 0.00
     
    567.79