Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
14.99 |
4342********0023 |
008026 |
05/20/2021 |
| GABALDON, HOLLIE |
FA-845951 |
4 |
24.99 |
5403********0471 |
080612 |
05/20/2021 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
110865 |
05/20/2021 |
| GRAVEL, JOANNA |
FA-575538 |
4 |
360.00 |
4411********1109 |
040609 |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 3 |
Visa |
424.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.97 |