01/24/2022
06:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHISOLM, CRAIG ZQ-750139 4 328.00 4991********2681 197308 01/24/2022
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 00515D 01/24/2022
ONEIL, FRANK ZQ-750076 4 187.00 4147********4572 07674D 01/24/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 829.00
0 Discover 0.00
0 Other 0.00
     
    829.00