Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
46.27 |
4190********3291 |
029714 |
06/07/2021 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
4888********7554 |
271257 |
06/07/2021 |
| DUMONT, DEAN |
ZW-SF0060144 |
2 |
37.66 |
4400********0275 |
05678D |
06/07/2021 |
| HASSAN, ALI |
ZW-SF0063487 |
2 |
46.27 |
4342********0366 |
064882 |
06/07/2021 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
40.89 |
4353********4908 |
071825 |
06/07/2021 |
| POSUSTA-CHRAST, SKYLAR |
ZW-SF0060197 |
2 |
5.38 |
4342********1619 |
069890 |
06/07/2021 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
40.89 |
4353********4908 |
071826 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
258.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.02 |