Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILAK, DEB |
ZQ-710829 |
4 |
192.00 |
4388********3356 |
01315D |
03/22/2019 |
| BROWN, DOMINICA |
ZQ-712039 |
4 |
328.00 |
5178********6612 |
01322Z |
03/22/2019 |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
07173Z |
03/22/2019 |
| MCDEVITT, JOANNE |
ZQ-714554 |
4 |
192.00 |
4400********6372 |
09361D |
03/22/2019 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
329.70 |
4342********5818 |
01281D |
03/22/2019 |
| PERRY, HEATHER |
ZQ-714750 |
4 |
344.00 |
6011********1634 |
02294R |
03/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
642.00 |
| 3 |
Visa |
713.70 |
| 1 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.70 |