Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, PATRICIA |
ZQ-718640 |
4 |
274.00 |
4147********7492 |
01568D |
06/22/2022 |
| JOHNSON, ANDREW |
ZQ-750914 |
4 |
192.00 |
3722*******1007 |
120068 |
06/22/2022 |
| KENNEY, JAMES |
ZQ-723711 |
4 |
327.60 |
3717*******1002 |
145840 |
06/22/2022 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
03524D |
06/22/2022 |
| NESTI, TRICIA |
ZQ-722854 |
4 |
177.00 |
4313********1192 |
07632B |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
519.60 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.60 |