10/19/2016
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATTHEWS, GARY, FG-FG14518 R 37.00 5178********1458 08703Z 10/19/2016
PURETZ, TRACY, FG-FG14406 R 39.00 4366********5560 010105 10/19/2016
QUEEN, LAKIA, FG-FG14573 R 39.00 5178********8038 08703B 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    115.00