Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
08709Z |
06/25/2018 |
| COATES, JEFF |
ZQ-710718 |
4 |
288.00 |
5129********6228 |
912518 |
06/25/2018 |
| CORREIA, JANELLE |
ZQ-710906 |
3 |
192.00 |
5595********5143 |
05469P |
06/25/2018 |
| LY, VINH |
ZQ-710570 |
4 |
187.00 |
4147********1088 |
05419D |
06/25/2018 |
| RADFORD, CHRISTINE |
ZQ-710852 |
4 |
288.00 |
5378********9127 |
05418Z |
06/25/2018 |
| TANNER, JULIE |
ZQ-710691 |
4 |
187.00 |
4147********0905 |
05483C |
06/25/2018 |
| YLIZALITURRI, CAROLYN |
ZQ-710725 |
3 |
144.00 |
4227********3180 |
025951 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1082.00 |
| 3 |
Visa |
518.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.00 |