Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIBERATORE, GLENN |
ZQ-718691 |
4 |
192.00 |
4281********5003 |
896838 |
11/23/2020 |
| MACLEOD, ELIZABETH |
ZQ-718806 |
4 |
265.50 |
5510********7425 |
007494 |
11/23/2020 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
05120D |
11/23/2020 |
| PHILLIPS, BRANDON |
ZQ-720693 |
4 |
280.00 |
4792********6344 |
065645 |
11/23/2020 |
| WAGNER, ROSE |
ZQ-717855 |
4 |
265.50 |
4400********0771 |
09639C |
11/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
265.50 |
| 4 |
Visa |
1051.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.00 |