Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
08939Z |
09/24/2018 |
| COATES, JEFF |
ZQ-710718 |
4 |
288.00 |
5129********6228 |
209236 |
09/24/2018 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
471.00 |
4342********5818 |
06615D |
09/24/2018 |
| RADFORD, CHRISTINE |
ZQ-710852 |
4 |
288.00 |
5378********9127 |
09485Z |
09/24/2018 |
| TANNER, JULIE |
ZQ-710691 |
4 |
177.00 |
4147********0905 |
09473C |
09/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
890.00 |
| 2 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.00 |