Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
06403Z |
10/22/2018 |
| COATES, JEFF |
ZQ-710718 |
4 |
288.00 |
5129********6228 |
260164 |
10/22/2018 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
471.00 |
4342********5818 |
03506D |
10/22/2018 |
| RADFORD, CHRISTINE |
ZQ-710852 |
4 |
288.00 |
5378********9127 |
03008Z |
10/22/2018 |
| TANNER, JULIE |
ZQ-710691 |
4 |
177.00 |
4147********0905 |
03003C |
10/22/2018 |
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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 |