Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARUSO, ERIC, |
ZQ-708673 |
R |
28.99 |
4427********8600 |
676463 |
11/02/2017 |
| FORSYTH, SCOTT, |
ZQ-703330 |
R |
29.99 |
5240********0118 |
07592B |
11/02/2017 |
| LAGUER, JOSE, |
ZQ-708932 |
R |
32.99 |
5129********3516 |
160432 |
11/02/2017 |
| MCLAUGHLIN, CHR, |
ZQ-708749 |
R |
32.99 |
4117********5022 |
175190 |
11/02/2017 |
| ROUSE, ANNE, |
ZQ-704741 |
R |
32.99 |
4862********8765 |
07612A |
11/02/2017 |
| SPADA, CAROL, |
ZQ-709497 |
R |
32.99 |
4117********2695 |
195098 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.98 |
| 4 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.94 |