Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, SILKY |
ZQ-751525 |
4 |
187.00 |
5539********4916 |
617833 |
07/22/2022 |
| KENNEY, JAMES |
ZQ-723711 |
4 |
327.60 |
3717*******1002 |
145688 |
07/22/2022 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
04457D |
07/22/2022 |
| MURPHY, DIANE |
ZQ-750890 |
4 |
420.00 |
5524********7347 |
07702S |
07/22/2022 |
| NESTI, TRICIA |
ZQ-722854 |
4 |
177.00 |
4313********1192 |
03892B |
07/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
327.60 |
| 2 |
MasterCard |
607.00 |
| 2 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.60 |