Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, THOMAS, |
ZQ-714700 |
R |
32.99 |
5129********7625 |
661548 |
07/31/2019 |
| COVELL, ERIC, |
ZQ-715598 |
R |
29.99 |
4117********5837 |
195479 |
07/31/2019 |
| HANNA, JONATHAN, |
ZQ-714728 |
R |
32.99 |
4400********0785 |
06647B |
07/31/2019 |
| OTERO, MICHELLE, |
ZQ-709460 |
R |
62.99 |
5510********9814 |
002840 |
07/31/2019 |
| SCHLEIFF, BILL, |
ZQ-713489 |
R |
8.00 |
5524********7351 |
09649S |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.98 |
| 2 |
Visa |
62.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.96 |