Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, ANDREW |
ZQ-750914 |
4 |
96.00 |
3722*******1007 |
146816 |
12/22/2022 |
| KAUR, SILKY |
ZQ-751525 |
4 |
187.00 |
5539********4916 |
207987 |
12/22/2022 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
05019D |
12/22/2022 |
| NESTI, TRICIA |
ZQ-722854 |
4 |
177.00 |
4145********8664 |
002435 |
12/22/2022 |
| VAN ACKER, BRANDON |
ZQ-752913 |
4 |
192.00 |
3739*******1007 |
104160 |
12/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
288.00 |
| 1 |
MasterCard |
187.00 |
| 2 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.00 |