07/05/2021
08:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRR, SCOTT ZW-SF0063480 2 46.27 4190********3291 005240 07/05/2021
DOZIER, DENEA ZW-SF0059744 2 40.66 4888********7554 553176 07/05/2021
DUMONT, DEAN ZW-SF0060144 2 37.66 4400********0275 09457D 07/05/2021
HASSAN, ALI ZW-SF0063487 2 46.27 4342********0366 046765 07/05/2021
MORENO SANCEN, ROSALINDA ZW-SF0062992 2 82.86 4353********4908 070549 07/05/2021
POSUSTA-CHRAST, SKYLAR ZW-SF0060197 2 5.38 4342********1619 004363 07/05/2021
SHURIYE, IBRAHIM ZW-SF0062908 2 40.89 4259********1037 010315 07/05/2021
VEGA, CARLOS ZW-SF0062981 2 82.86 4353********4908 070551 07/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 382.85
0 Discover 0.00
0 Other 0.00
     
    382.85