Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNAVO, SARA |
ZQ-715946 |
3 |
187.00 |
6011********7446 |
00943R |
12/09/2019 |
| CONROY, SHANON |
ZQ-600077 |
3 |
354.00 |
5523********2344 |
04600S |
12/09/2019 |
| DEYOUNG, MELINDA |
ZQ-715952 |
3 |
265.50 |
5178********3343 |
04604Z |
12/09/2019 |
| DOBLE, PADDY |
ZQ-715704 |
3 |
354.00 |
4427********3351 |
333602 |
12/09/2019 |
| ERRICHIELLO, SARAH |
ZQ-715697 |
3 |
512.00 |
5129********4021 |
513362 |
12/09/2019 |
| NGUYEN, TIN |
ZQ-710823 |
3 |
192.00 |
5595********0851 |
04602P |
12/09/2019 |
| ONEIL, DIANNE |
ZQ-714743 |
3 |
245.50 |
5378********4315 |
04603Z |
12/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1569.00 |
| 1 |
Visa |
354.00 |
| 1 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.00 |