Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JODI, |
ZQ-710997 |
R |
28.99 |
4427********6099 |
138973 |
05/30/2018 |
| HARTMAN, COLE, |
ZQ-709057 |
R |
32.99 |
4400********2794 |
02113D |
05/30/2018 |
| ONEILL, BOB, |
ZQ-710007 |
R |
32.99 |
4427********0085 |
150112 |
05/30/2018 |
| POWELL, JUSTIN, |
ZQ-710292 |
R |
32.99 |
5129********5048 |
B67628 |
05/30/2018 |
| ROUSE, ANNE, |
ZQ-704741 |
R |
32.99 |
4862********8765 |
07466A |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.95 |