04/20/2020
11:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVERSON, KAITLYN FA-KKOEHN 4 9.99 4342********8362 012114 04/20/2020
CHAVEZ, DAMARIS FA-QM8B201648 4 14.99 4342********0023 098730 04/20/2020
GIARRATANI, MICHELLE FA-MICHELLEG 4 49.99 4815********2318 165091 04/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    74.97