Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
076019 |
02/22/2021 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
103162 |
02/22/2021 |
| HOLCOMB, BRETT |
FA-1158561 |
4 |
360.00 |
4636********3990 |
220031 |
02/22/2021 |
| SPEELMAN, JORDAN |
FA-54K8201227 |
4 |
180.00 |
5111********3831 |
003629 |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
180.00 |
| 3 |
Visa |
424.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.98 |