Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNAVO, SARA |
ZQ-715946 |
3 |
187.00 |
6011********7446 |
00852R |
10/08/2019 |
| CONROY, SHANON |
ZQ-600077 |
3 |
354.00 |
5523********2344 |
03580S |
10/08/2019 |
| DEYOUNG, MELINDA |
ZQ-715952 |
3 |
265.50 |
5178********3343 |
03584Z |
10/08/2019 |
| DOBLE, PADDY |
ZQ-715704 |
3 |
354.00 |
4427********3351 |
686885 |
10/08/2019 |
| ONEIL, DIANNE |
ZQ-714743 |
3 |
177.00 |
5378********4315 |
03584Z |
10/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
796.50 |
| 1 |
Visa |
354.00 |
| 1 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.50 |