02/22/2021
07:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 07452D 02/22/2021
OLIVEIRA, JOSE ZQ-720738 4 192.00 4135********0558 113585 02/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    506.00