02/08/2019
11:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COATES, JEFF ZQ-714926 3 256.91 5129********6228 578215 02/08/2019
GUSTINE, CAROLYN ZQ-714626 3 288.00 4147********3517 08547C 02/08/2019
LANE, JAIMIE ZQ-714595 3 192.00 4400********9984 00111D 02/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 256.91
2 Visa 480.00
0 Discover 0.00
0 Other 0.00
     
    736.91