Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILAK, DEB |
ZQ-710829 |
4 |
192.00 |
4388********3356 |
00158D |
04/22/2019 |
| CARTER, MELISSA |
ZQ-711597 |
4 |
48.00 |
5392********7759 |
70220W |
04/22/2019 |
| CLANCY, ROSANNE |
ZQ-710625 |
4 |
314.00 |
5466********6657 |
07690Z |
04/22/2019 |
| GILBODY, BRIANA |
ZQ-714744 |
4 |
281.45 |
4018********5996 |
824460 |
04/22/2019 |
| GUSTINE, CAROLYN |
ZQ-714626 |
4 |
288.00 |
4147********3517 |
00163D |
04/22/2019 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
329.70 |
4342********5818 |
09069D |
04/22/2019 |
| MULLIGAN, JOANNE |
ZQ-714561 |
4 |
327.60 |
4565********8298 |
022100 |
04/22/2019 |
| PERRY, HEATHER |
ZQ-714750 |
4 |
344.00 |
6011********1634 |
02222R |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
362.00 |
| 5 |
Visa |
1418.75 |
| 1 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.75 |