Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DAMARIS |
FA-QM8B201648 |
4 |
1.00 |
4342********0023 |
001479 |
08/23/2021 |
| GARCIA, ADRIAN |
FA-WEB3710242 |
4 |
19.99 |
4636********9076 |
074128 |
08/23/2021 |
| GIARRATANI, MICHELLE |
FA-MICHELLEG |
4 |
49.99 |
4815********2318 |
120775 |
08/23/2021 |
| HEUSEL, GINA |
FA-858335 |
4 |
83.99 |
4147********1580 |
01638D |
08/23/2021 |
| SKINNER, DAVID |
FA-1160690 |
4 |
24.99 |
4388********0165 |
01673D |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.96 |