05/25/2016
06:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOOLITTLE, GEOR, FG-14068 R 19.00 3715*******3000 111530 05/25/2016
GARCIA, JESSICA, FG-FG14676 R 39.00 4003********0238 09323B 05/25/2016
JOSLIN, JENNIFE, FG-13667 R 43.00 3767*******2000 105368 05/25/2016
OCAL, MARK, FG-FG15397 R 43.00 4400********6251 01767B 05/25/2016
SANCHEZ, JAIME, FG-FG14772 R 43.00 5178********7969 09323B 05/25/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 62.00
1 MasterCard 43.00
2 Visa 82.00
0 Discover 0.00
0 Other 0.00
     
    187.00