Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GERARDO, |
FG-12673 |
R |
78.00 |
5178********3657 |
06663B |
12/28/2016 |
| BAXTER, ATEA, |
FG-13585 |
R |
43.00 |
4465********8513 |
028848 |
12/28/2016 |
| ELLIOTT, CANDIC, |
FG-FG15098 |
R |
39.00 |
5178********0708 |
06664Z |
12/28/2016 |
| IMEL 15TH, KATY, |
FG-11542 |
R |
39.00 |
4465********0619 |
028599 |
12/28/2016 |
| PEDREIRA-LEWIS,, |
FG-13960 |
R |
39.00 |
5491********8212 |
08465B |
12/28/2016 |
| RYBERG 15TH, JO, |
FG-12035 |
R |
39.00 |
4400********2814 |
03711C |
12/28/2016 |
| TANG, MEGAN, |
FG-FG15870 |
R |
39.00 |
4586********7154 |
H79544 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.00 |