01/05/2022

08:26:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, ABDIKARIM	ZW-SF0062878	2	46.27	4432********8705	018411	01/05/2022
BIRR, SCOTT	ZW-SF0063480	2	46.27	4190********3291	003468	01/05/2022
BOHLIG, BOBBIE	ZW-SF0060840	2	40.89	4342********6728	081399	01/05/2022
CAIRD, NICHOLAS	ZW-SF0057752	2	51.65	5105********1116	795040	01/05/2022
DOZIER, DENEA	ZW-SF0059744	2	40.66	4888********7554	722432	01/05/2022
HASSAN, ALI	ZW-SF0063487	2	46.27	4342********0366	078843	01/05/2022
JAEGER, AUSTIN	ZW-3202910046	2	67.79	4694********1298	741091	01/05/2022
JOHNSON, CHAD	ZW-SF0062874	2	46.27	4465********9578	005921	01/05/2022
MOHAMED, KEYNAN	ZW-6125179621	2	40.89	4342********4755	087721	01/05/2022
MORENO SANCEN, ROSALINDA	ZW-SF0062992	2	40.89	4353********4908	082359	01/05/2022
ROBERTS, MAURICE	ZW-SF0059087	2	104.39	4861********2871	006883	01/05/2022
TURNBERG, JOSEPH	ZW-6125817353	2	57.03	4342********7143	062686	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	51.65
11	Visa	577.62
0	Discover	0.00
0	Other	0.00
		629.27