08/24/2020
07:11:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 02890D 08/24/2020
SOUTHER, JEAN ZQ-718637 4 374.00 5595********5661 05308S 08/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 374.00
1 Visa 314.00
0 Discover 0.00
0 Other 0.00
     
    688.00