Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, ROSANNE |
ZQ-710625 |
1 |
1256.00 |
5466********6657 |
04779Z |
06/26/2018 |
| COATES, JEFF |
ZQ-710718 |
2 |
288.00 |
5129********6228 |
114299 |
06/26/2018 |
| COULSON, MELISSA |
ZQ-710628 |
1 |
571.50 |
4036********7337 |
05454A |
06/26/2018 |
| GOUGH, JOSEPH |
ZQ-707110 |
1 |
748.00 |
5178********6062 |
05436Z |
06/26/2018 |
| LY, VINH |
ZQ-710570 |
2 |
748.00 |
4147********1088 |
05348D |
06/26/2018 |
| TANNER, JULIE |
ZQ-710691 |
2 |
374.00 |
4147********0905 |
05386C |
06/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
2292.00 |
| 3 |
Visa |
1693.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3985.50 |