11/05/2021
07:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIB, LIBAN ALI ZW-SF0062258 2 51.65 4342********3402 050533 11/05/2021
AHMED, ABDIKARIM ZW-SF0062878 2 46.27 4432********8705 026016 11/05/2021
BIRR, SCOTT ZW-SF0063480 2 46.27 4190********3291 013898 11/05/2021
BOHLIG, BOBBIE ZW-SF0060840 2 40.89 4342********6728 087416 11/05/2021
CAIRD, NICHOLAS ZW-SF0057752 2 51.65 5105********1116 055810 11/05/2021
DOZIER, DENEA ZW-SF0059744 2 40.66 4888********7554 015275 11/05/2021
JOHNSON, CHAD ZW-SF0062874 2 46.27 4342********8548 086580 11/05/2021
MORENO SANCEN, ROSALINDA ZW-SF0062992 2 40.89 4353********4908 071858 11/05/2021
ROBERTS, MAURICE ZW-SF0059087 2 51.65 4861********2871 006842 11/05/2021
VEGA, CARLOS ZW-SF0062981 2 40.89 4353********4908 071859 11/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.65
9 Visa 405.44
0 Discover 0.00
0 Other 0.00
     
    457.09