09/08/2020

07:05:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BYRNE, ROSEMARY	ZQ-717653	3	187.00	5511********4030	090817	09/08/2020
ONEIL, DIANNE	ZQ-714743	3	245.50	5378********4315	09039Z	09/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	432.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		432.50