05/09/2022
08:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, JENNIFER ZQ-750915 3 374.00 4427********3022 105583 05/09/2022
NESTI, TRICIA ZQ-722854 3 177.00 4313********1192 03788B 05/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 551.00
0 Discover 0.00
0 Other 0.00
     
    551.00