Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAZER, IDRIS |
ZC-7134945995 |
9 |
77.08 |
5178********2889 |
00519B |
11/06/2023 |
| FLOWERS, JESSICA |
ZC-2817555857 |
9 |
77.08 |
5462********1913 |
876202 |
11/06/2023 |
| GOMEZ, VICTOR |
ZC-7133774306 |
9 |
77.08 |
4411********5512 |
085007 |
11/06/2023 |
| SULLIVAN, VINCENT |
ZC-8652586004 |
9 |
77.08 |
4717********2445 |
115204 |
11/06/2023 |
| ZUNIGA, GABRIEL |
ZC-2817605566 |
9 |
283.33 |
4347********7729 |
085007 |
11/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
154.16 |
| 3 |
Visa |
437.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.65 |