Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRA, - |
FS-1096 |
1 |
25.00 |
4460********1602 |
512566 |
05/05/10 |
| BRANNAN, TOM |
FS-1044 |
1 |
50.00 |
4323********6329 |
531365 |
05/05/10 |
| EPPS, KEETON |
FS-1075 |
1 |
25.00 |
4366********4079 |
021274 |
05/05/10 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
031471 |
05/05/10 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
031811 |
05/05/10 |
| MATHIS, BRANDON |
FS-1999 |
1 |
50.00 |
5490********8504 |
01585Z |
05/05/10 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5396********4727 |
05554B |
05/05/10 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
001853 |
05/05/10 |
| RAU, LINDA |
FS-1120 |
1 |
25.00 |
3725*******5011 |
167559 |
05/05/10 |
| ROWLETT, KATIE |
FS-1019 |
1 |
25.00 |
4426********6836 |
191283 |
05/05/10 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
605424 |
05/05/10 |
| SEARS, JIM |
FS-1093 |
1 |
25.00 |
4247********8399 |
014738 |
05/05/10 |
| UPPAL, MIKE |
FS-1099 |
1 |
25.00 |
4778********0861 |
031455 |
05/05/10 |
| WARREN, JOANN |
FS-2002 |
1 |
40.00 |
4460********4493 |
001853 |
05/05/10 |
| WEEKS, DANNI |
FS-1070 |
1 |
25.00 |
4342********3802 |
531366 |
05/05/10 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
633236 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
125.00 |
| 12 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |