Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIBERATORE, GLENN |
ZQ-718691 |
4 |
192.00 |
4281********0602 |
190908 |
10/22/2020 |
| MACLEOD, ELIZABETH |
ZQ-718806 |
4 |
265.50 |
5510********7425 |
007475 |
10/22/2020 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
02147D |
10/22/2020 |
| WAGNER, ROSE |
ZQ-717855 |
4 |
265.50 |
4400********0771 |
04739C |
10/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
265.50 |
| 3 |
Visa |
771.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.00 |