Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHISOLM, CRAIG |
ZQ-750139 |
4 |
328.00 |
4991********2681 |
203136 |
03/22/2022 |
| HALL, PATRICIA |
ZQ-718640 |
4 |
274.00 |
4147********7492 |
01120D |
03/22/2022 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
06269D |
03/22/2022 |
| ONEIL, FRANK |
ZQ-750076 |
4 |
187.00 |
4147********4572 |
01139D |
03/22/2022 |
| WEBB, VICKIE |
ZQ-750236 |
4 |
374.00 |
5240********3673 |
01152P |
03/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
374.00 |
| 4 |
Visa |
1103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.00 |