05/05/2021
07:56:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRR, SCOTT ZW-SF0063480 2 88.24 4190********3291 006803 05/05/2021
DOZIER, DENEA ZW-SF0059744 2 79.66 4888********7554 770363 05/05/2021
DUMONT, DEAN ZW-SF0060144 2 37.66 4400********0275 01823D 05/05/2021
HASSAN, ALI ZW-SF0063487 2 88.24 4342********0366 067666 05/05/2021
MORENO SANCEN, ROSALINDA ZW-SF0062992 2 40.89 4353********4908 075549 05/05/2021
POSUSTA-CHRAST, SKYLAR ZW-SF0060197 2 44.38 4342********1619 085662 05/05/2021
VEGA, CARLOS ZW-SF0062981 2 40.89 4353********4908 075551 05/05/2021
WRIGHT, NICHOLAS ZW-SF0062189 2 40.89 5122********1707 36164Z 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.89
7 Visa 419.96
0 Discover 0.00
0 Other 0.00
     
    460.85