10/21/2019
08:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERENDA, MELISSA ZQ-702726 4 329.70 4342********5818 07576D 10/21/2019
PERRY, HEATHER ZQ-714750 4 344.00 6011********1634 02164R 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 329.70
1 Discover 344.00
0 Other 0.00
     
    673.70