Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATCUFF, ELENA, |
FG-FG15787 |
R |
43.00 |
4147********1324 |
002500 |
11/02/2016 |
| CHAVER, YAIR, |
FG-FG15002 |
R |
39.00 |
5178********7401 |
08758P |
11/02/2016 |
| HOLLIS, VICTORI, |
FG-FG15551 |
R |
43.00 |
4465********3744 |
002153 |
11/02/2016 |
| REESE, BECKY, |
FG-FG15822 |
R |
43.00 |
4400********6268 |
08473A |
11/02/2016 |
| WALTERS, PATTY, |
FG-FG14448 |
R |
39.00 |
5466********1499 |
59052Z |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |