04/22/2022
06:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, PATRICIA ZQ-718640 4 274.00 4147********7492 04345D 04/22/2022
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 06623D 04/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 588.00
0 Discover 0.00
0 Other 0.00
     
    588.00