Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADMAN, REBBECA |
FG-CF38061 |
5 |
36.00 |
4843********6332 |
017279 |
09/01/2017 |
| FERRASCI, AMY |
FG-CF38055 |
5 |
43.00 |
4833********2508 |
060013 |
09/01/2017 |
| LYNR, JERRY |
FG-CF38059 |
5 |
19.00 |
4147********4048 |
00505C |
09/01/2017 |
| SAYOUS, BOBBY |
FG-CF38057 |
5 |
43.00 |
4365********2393 |
226443 |
09/01/2017 |
| WHITE, MARTHA |
FG-CF38151 |
5 |
43.00 |
4430********7303 |
099527 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.00 |