10/24/2022
08:21:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAUR, SILKY ZQ-751525 4 187.00 5539********4916 584268 10/24/2022
MERENDA, MELISSA ZQ-702726 4 314.00 4342********5818 02262D 10/24/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 187.00
1 Visa 314.00
0 Discover 0.00
0 Other 0.00
     
    501.00