Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BETSY |
FG-TW06956 |
1 |
39.00 |
4147********1419 |
05466D |
04/05/2018 |
| CARTER, BEN |
FG-TW08060 |
1 |
78.00 |
4400********6033 |
00241C |
04/05/2018 |
| DIAZ, ELVIS |
FG-TW05600 |
1 |
39.00 |
4815********3920 |
170153 |
04/05/2018 |
| FAHRNEY, BABS |
FG-TW07344 |
1 |
99.00 |
6011********9756 |
00507P |
04/05/2018 |
| GONG 5TH, ALLISON |
FG-TW04906 |
1 |
99.00 |
5409********4150 |
014703 |
04/05/2018 |
| GUERRERO, HAYDEE |
FG-TW06194 |
1 |
109.00 |
4815********5387 |
100553 |
04/05/2018 |
| JONES, PATRICK |
FG-TW07988 |
1 |
43.00 |
5588********8003 |
05213C |
04/05/2018 |
| KAMIMURA 5TH, HERY AIRY |
FG-TW06626 |
1 |
39.00 |
4388********0103 |
05452C |
04/05/2018 |
| LOBER, ANNE |
FG-TW06670 |
1 |
10.00 |
4388********1581 |
05350C |
04/05/2018 |
| LOFTIS, CHARLES SHANE |
FG-TW07927 |
1 |
134.00 |
4427********9371 |
050511 |
04/05/2018 |
| MARTINEZ, JOYCE |
FG-TW07668 |
1 |
39.00 |
4900********8831 |
010511 |
04/05/2018 |
| NEUMAN, DARD |
FG-TW07587 |
1 |
39.00 |
4400********5836 |
09651C |
04/05/2018 |
| PEEVERS, LISA |
FG-TW06840 |
1 |
39.00 |
4147********6089 |
05401D |
04/05/2018 |
| RAGHAVAN, VARUN |
FG-TW07334 |
1 |
78.00 |
4465********2584 |
005680 |
04/05/2018 |
| SCHINDLER 5TH, HEIDI |
FG-TW07933 |
1 |
39.00 |
4815********6217 |
180452 |
04/05/2018 |
| SHANROCK-SELBER, BRADLEY |
FG-TW07391 |
1 |
39.00 |
4231********0035 |
030546 |
04/05/2018 |
| TRUJILLO 5TH, VICKY |
FG-TW05534 |
1 |
35.70 |
4833********0535 |
030511 |
04/05/2018 |
| WHITE 15TH, CINDY |
FG-TW05414 |
1 |
38.00 |
4843********2701 |
975840 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.00 |
| 15 |
Visa |
794.70 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.70 |