Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONROY, SHANON |
ZQ-600077 |
4 |
288.00 |
5523********2344 |
05352S |
07/22/2019 |
| KUKS, JULIA |
ZQ-715589 |
4 |
471.00 |
6011********2142 |
02208B |
07/22/2019 |
| MCALPINE, MARK |
ZQ-715603 |
4 |
157.00 |
4147********1004 |
05002D |
07/22/2019 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
329.70 |
4342********5818 |
08973D |
07/22/2019 |
| MULLIGAN, JOANNE |
ZQ-714561 |
4 |
327.60 |
4565********8298 |
022383 |
07/22/2019 |
| PERRY, HEATHER |
ZQ-714750 |
4 |
344.00 |
6011********1634 |
02240R |
07/22/2019 |
| SOUTHER, JEAN |
ZQ-715714 |
4 |
374.00 |
5595********5661 |
05352S |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
662.00 |
| 3 |
Visa |
814.30 |
| 2 |
Discover |
815.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.30 |