10/23/2023
05:48:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAZER, IDRIS ZC-7134945995 9 77.08 5178********2889 03522B 10/23/2023
FLOWERS, JESSICA ZC-2817555857 9 77.08 5462********1913 500456 10/23/2023
GOMEZ, VICTOR ZC-7133774306 9 77.08 4411********5512 014406 10/23/2023
SULLIVAN, VINCENT ZC-8652586004 9 77.08 4717********2445 184845 10/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.16
2 Visa 154.16
0 Discover 0.00
0 Other 0.00
     
    308.32