Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
080243 |
03/22/2021 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
122578 |
03/22/2021 |
| GRAVEL, JOANNA |
FA-575538 |
4 |
360.00 |
4411********1109 |
052708 |
03/22/2021 |
| HOLCOMB, BRETT |
FA-1158561 |
4 |
360.00 |
4636********3990 |
784859 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
784.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.98 |