01/23/2020
15:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEELEY, WILLIAM ZQ-717853 4 48.00 4563********0439 H74918 01/22/2020
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 07686D 01/22/2020
STOFFEL, VAGMAR ZQ-717722 4 288.00 4400********8951 01528A 01/22/2020
WAGNER, ROSE ZQ-717855 4 265.50 4400********0771 07388C 01/22/2020
WING, JANE ZQ-717907 4 187.00 4400********6019 09712C 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 1102.50
0 Discover 0.00
0 Other 0.00
     
    1102.50