Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRA, - |
FS-1096 |
1 |
25.00 |
4460********1602 |
570218 |
07/06/10 |
| BRANNAN, TOM |
FS-1044 |
1 |
50.00 |
4323********6329 |
572427 |
07/06/10 |
| BUNTING, STEVEN |
FS-1989 |
1 |
25.00 |
4431********1937 |
228931 |
07/06/10 |
| EPPS, KEETON |
FS-1075 |
1 |
25.00 |
4366********4079 |
016553 |
07/06/10 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
04453Z |
07/06/10 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
004465 |
07/06/10 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
043810 |
07/06/10 |
| MATHIS, BRANDON |
FS-1999 |
1 |
50.00 |
5490********8504 |
03586Z |
07/06/10 |
| MORRIS, JOHN |
FS-1101 |
1 |
25.00 |
4342********4490 |
574575 |
07/06/10 |
| MOSS, ANDY |
FS-1095 |
1 |
50.00 |
4292********0474 |
121865 |
07/06/10 |
| MOSTON, FRED |
FS-1184 |
1 |
50.00 |
4266********8930 |
073811 |
07/06/10 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5396********4727 |
63205B |
07/06/10 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
093814 |
07/06/10 |
| RAU, LINDA |
FS-1120 |
1 |
25.00 |
3725*******5011 |
183718 |
07/06/10 |
| ROWLETT, KATIE |
FS-1019 |
1 |
25.00 |
4426********6836 |
193289 |
07/06/10 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
121866 |
07/06/10 |
| UPPAL, MIKE |
FS-1099 |
1 |
25.00 |
4778********0861 |
094919 |
07/06/10 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
58.00 |
4470********7655 |
008539 |
07/06/10 |
| WEEKS, DANNI |
FS-1070 |
1 |
25.00 |
4342********3802 |
572971 |
07/06/10 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
931700 |
07/06/10 |
| ZINNI, JOE |
FS-1160 |
1 |
29.00 |
4788********4835 |
012974 |
07/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
150.00 |
| 16 |
Visa |
541.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.00 |