Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, TIFFER, |
FG-FG15881 |
R |
39.00 |
4346********7177 |
157489 |
11/23/2016 |
| FLASKERUD, ERIK, |
FG-FG15695 |
R |
43.00 |
5363********9633 |
527657 |
11/23/2016 |
| HERNANDEZ, SARA, |
FG-14121 |
R |
43.00 |
4128********4073 |
48798B |
11/23/2016 |
| PEDREIRA-LEWIS,, |
FG-13960 |
R |
39.00 |
5491********8212 |
54809B |
11/23/2016 |
| PERRY, MARIANNE, |
FG-FG15534 |
R |
39.00 |
4815********5970 |
154008 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 3 |
Visa |
121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |