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Date Merchant Reference Branch Teller

03/02/2024 01:30:53 UNIVERSITY 38078233 ZBV0021-08 smasha


03/02/2024 01:06:54 UNIVERSITY 38077443 ZBV0021-08 smasha
03/02/2024 01:04:57 UNIVERSITY 38077362 ZBV0021-08 smasha
03/02/2024 00:12:47 SCHOOL 38077104 ZBV0021-08 smasha
03/02/2024 00:01:38 UNIVERSITY 38077063 ZBV0021-08 smasha
02/02/2024 23:59:09 UNIVERSITY 38077034 ZBV0021-08 smasha
02/02/2024 22:58:48 SCHOOL 38075670 ZBV0021-08 smasha
02/02/2024 22:05:36 UNIVERSITY 38074737 ZBV0021-08 smasha
ZB Online Payments
Client Name Merchant Account Account Currency
MUFARO TARIRO CHIVEZE R241620B 4113725391405 USD
CONCILLIA CHISWARA 23CIV04230HP 4113725391405 USD
CONCILLIA CHISWARA 23CIV04230HP 4113725391405 USD
GLEN T MUGANGAVARI Fees 4113725391405 USD
KEITH TANAKA MUTOPA 24CIV04510HP 4113725391405 USD
KEITH TANAKA MUTOPA 24CIV04510HP 4113725391405 USD
PARIS MOMBO Fees 4113725391405 USD
IRIS MWASHITA M232991 4113725391405 USD
Amount Charge Total Status
345.00 0.00 0.00 Successful
10.00 0.00 0.00 Successful
45.00 0.00 0.00 Successful
200.00 0.00 0.00 Successful
10.00 0.00 0.00 Successful
350.00 0.00 0.00 Successful
200.00 0.00 0.00 Successful
36.00 0.00 0.00 Successful
Narrative
Successful, No Valid email was supplied.
Successful, No Valid email was supplied.
Successful
Successful
Successful, No Valid email was supplied.
Successful, No Valid email was supplied.
Successful, No Valid email was supplied.
Successful, No Valid email was supplied.

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