Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEUNG, TAI, |
FG-FG14431 |
R |
43.00 |
4815********2733 |
104262 |
07/27/2016 |
| COLLAMER, SARAH, |
FG-14114 |
R |
39.00 |
5403********6512 |
064619 |
07/27/2016 |
| KLUBA, ROBERT, |
FG-12317 |
R |
44.00 |
5289********3168 |
08595P |
07/27/2016 |
| LEE, MAX, |
FG-FG14526 |
R |
30.00 |
4744********0616 |
104368 |
07/27/2016 |
| TRIULZI, MARY, |
FG-FG14653 |
R |
43.00 |
5403********0754 |
064620 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.00 |
| 2 |
Visa |
73.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.00 |