Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAKE, EMILY |
FA-WEB1077970 |
4 |
304.00 |
4465********1313 |
021946 |
04/21/2021 |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
064634 |
04/21/2021 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
181771 |
04/21/2021 |
| GRAVEL, JOANNA |
FA-575538 |
4 |
360.00 |
4411********1109 |
071709 |
04/21/2021 |
| WILSON, PAIGE |
FA-YPG5190000 |
4 |
240.00 |
4342********4266 |
080967 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
968.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.98 |