04/05/2021
08:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRR, SCOTT ZW-SF0063480 2 46.27 4190********3291 022489 04/05/2021
DOZIER, DENEA ZW-SF0059744 2 40.66 4888********7554 444815 04/05/2021
DUMONT, DEAN ZW-SF0060144 2 37.66 4400********0275 07782D 04/05/2021
HASSAN, ALI ZW-SF0063487 2 46.27 4342********0366 030575 04/05/2021
MORRIS, MARQUE ZW-SF0062194 2 40.89 4853********3390 055647 04/05/2021
POSUSTA-CHRAST, SKYLAR ZW-SF0060197 2 5.38 4342********1619 064651 04/05/2021
WAUGH, NYKKOLETTE ZW-SF0062202 2 51.65 4853********3390 055646 04/05/2021
WRIGHT, NICHOLAS ZW-SF0062189 2 40.89 5122********1707 78160Z 04/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.89
7 Visa 268.78
0 Discover 0.00
0 Other 0.00
     
    309.67