Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HASHI, NAIMA |
ZE-191223 |
2 |
37.66 |
4190********5785 |
023754 |
01/15/2023 |
| HASSAN, ASLI |
ZE-191254 |
2 |
39.66 |
4342********0015 |
043173 |
01/15/2023 |
| MAHDI, KOWSAR |
ZE-191240 |
2 |
34.28 |
4342********8727 |
012182 |
01/15/2023 |
| MIDY, MENDELL |
ZE-191002 |
2 |
28.90 |
4867********8103 |
005653 |
01/15/2023 |
| SCHOUMAKER, ANDY |
ZE-191183 |
2 |
37.66 |
4147********9588 |
09659C |
01/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
178.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.16 |