Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
00606Z |
07/23/2018 |
| LY, VINH |
ZQ-710570 |
4 |
187.00 |
4147********1088 |
04226D |
07/23/2018 |
| RADFORD, CHRISTINE |
ZQ-710852 |
4 |
288.00 |
5378********9127 |
04221Z |
07/23/2018 |
| TANNER, JULIE |
ZQ-710691 |
4 |
187.00 |
4147********0905 |
04226C |
07/23/2018 |
| TOUMA, DENISSA |
ZQ-710754 |
4 |
192.00 |
5461********6189 |
072397 |
07/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
794.00 |
| 2 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.00 |