Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
07649Z |
08/22/2018 |
| COATES, JEFF |
ZQ-710718 |
4 |
288.00 |
5129********6228 |
564534 |
08/22/2018 |
| DILLON, JOSEPH |
ZQ-713028 |
4 |
482.50 |
5148********1949 |
08121B |
08/22/2018 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
471.00 |
4342********5818 |
09576D |
08/22/2018 |
| ONEILL, BOB |
ZQ-710007 |
4 |
192.00 |
4427********0085 |
216132 |
08/22/2018 |
| TANNER, JULIE |
ZQ-710691 |
4 |
187.00 |
4147********0905 |
08131C |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
1084.50 |
| 3 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.50 |