Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEYOUNG, MELINDA |
ZQ-713279 |
3 |
265.50 |
5178********3343 |
07143Z |
06/10/2019 |
| KHALIL, WAEL |
ZQ-714816 |
3 |
374.00 |
3797*******2009 |
102499 |
06/10/2019 |
| OBRIEN, KALEIGH |
ZQ-715592 |
3 |
374.00 |
5106********2981 |
174432 |
06/10/2019 |
| RYAN, KELLY |
ZQ-713586 |
3 |
96.00 |
5424********1452 |
07869B |
06/10/2019 |
| THEGENUS, ROBERTO |
ZQ-714870 |
3 |
192.00 |
4266********7312 |
07137B |
06/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
374.00 |
| 3 |
MasterCard |
735.50 |
| 1 |
Visa |
192.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.50 |