Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVERSON, KAITLYN |
FA-KKOEHN |
4 |
48.99 |
4342********8362 |
084921 |
02/20/2020 |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
068855 |
02/20/2020 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
110034 |
02/20/2020 |
| HUGHES, DERRIC |
FA-1158088 |
4 |
200.00 |
5178********4992 |
00111P |
02/20/2020 |
| LOMELI, STEPHANIE |
FA-ROMEROS |
4 |
360.00 |
5575********3354 |
029018 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
560.00 |
| 3 |
Visa |
113.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.97 |