01/22/2021
07:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACLEOD, ELIZABETH ZQ-718806 4 265.50 5510********7425 007538 01/22/2021
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 06195D 01/22/2021
PHILLIPS, BRANDON ZQ-720693 4 280.00 4792********6344 070712 01/22/2021
SCHNEIDER, JACKIE ZQ-720636 4 374.00 5178********6871 01391B 01/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 639.50
2 Visa 594.00
0 Discover 0.00
0 Other 0.00
     
    1233.50