02/22/2022
06:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHISOLM, CRAIG ZQ-750139 4 328.00 4991********2681 691476 02/22/2022
HALL, PATRICIA ZQ-718640 4 274.00 4147********7492 01799D 02/22/2022
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 00739D 02/22/2022
ONEIL, FRANK ZQ-750076 4 187.00 4147********4572 01827D 02/22/2022
WEBB, VICKIE ZQ-750236 4 288.00 5240********3673 01816P 02/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 288.00
4 Visa 1103.00
0 Discover 0.00
0 Other 0.00
     
    1391.00