10/30/2023
05:49:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAZER, IDRIS ZC-7134945995 9 77.08 5178********2889 08986B 10/30/2023
FLOWERS, JESSICA ZC-2817555857 9 77.08 5462********1913 060209 10/30/2023
GOMEZ, VICTOR ZC-7133774306 9 77.08 4411********5512 032606 10/30/2023
LAWRENCE, KEVIN ZC-8329497056 9 77.08 4232********7639 019063 10/30/2023
SULLIVAN, VINCENT ZC-8652586004 9 77.08 4717********2445 162768 10/30/2023
ZUNIGA, GABRIEL ZC-2817605566 9 283.33 4347********7729 052606 10/30/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.16
4 Visa 514.57
0 Discover 0.00
0 Other 0.00
     
    668.73