Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
069646 |
04/22/2019 |
| CHAVEZ, MARTIN |
FA-21E6163502 |
4 |
14.99 |
4342********9033 |
006995 |
04/22/2019 |
| ELLERD, WILLIAM |
FA-557576 |
4 |
20.99 |
4943********8498 |
663327 |
04/22/2019 |
| THOMASTON, AUDREY |
FA-1135832 |
4 |
360.00 |
4636********2497 |
064823 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
410.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.97 |