Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
073607 |
01/20/2021 |
| GARCIA, ADRIAN |
FA-WEB3710242 |
4 |
19.99 |
4636********0775 |
605752 |
01/20/2021 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
102880 |
01/20/2021 |
| HOLCOMB, BRETT |
FA-1158561 |
4 |
360.00 |
4636********3990 |
605753 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
444.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.97 |