Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVECCHIS, CHRI, |
FG-FG15466 |
R |
37.00 |
5178********9407 |
043872 |
09/21/2016 |
| GARCIA, JESSICA, |
FG-FG14676 |
R |
39.00 |
4003********0238 |
03965B |
09/21/2016 |
| PEDREIRA-LEWIS,, |
FG-13960 |
R |
39.00 |
5491********8212 |
31382B |
09/21/2016 |
| SANCHEZ, JAIME, |
FG-FG14772 |
R |
43.00 |
5178********7969 |
03986B |
09/21/2016 |
| SPITLER, JULIE, |
FG-FG15554 |
R |
39.00 |
5403********4739 |
593840 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.00 |
| 1 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.00 |