Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMAZZO, KEVIN |
FS-1217 |
1 |
83.00 |
5371********6081 |
032610 |
09/07/10 |
| ALEXANDRA, - |
FS-1096 |
1 |
25.00 |
4460********1602 |
635562 |
09/07/10 |
| ANDERSON, MATT |
FS-1249 |
1 |
29.00 |
4366********9373 |
001703 |
09/07/10 |
| BRANNAN, TOM |
FS-1044 |
1 |
60.00 |
4323********6329 |
660253 |
09/07/10 |
| BUNTING, STEVEN |
FS-1989 |
1 |
25.00 |
4431********1937 |
912408 |
09/07/10 |
| CAITO, SHANE |
FS-1215 |
1 |
99.00 |
5287********6014 |
032610 |
09/07/10 |
| CAMPOS, ANA |
FS-1268 |
1 |
29.00 |
4342********2116 |
662760 |
09/07/10 |
| EPPS, KEETON |
FS-1075 |
1 |
25.00 |
4366********4079 |
024181 |
09/07/10 |
| GREEN, LYNELA |
FS-1045 |
1 |
25.00 |
5401********4947 |
08426Z |
09/07/10 |
| HEIL, TIM |
FS-1071 |
1 |
25.00 |
4366********0160 |
002050 |
09/07/10 |
| JOHNSON, ALIYCIA |
FS-1074 |
1 |
25.00 |
5287********6017 |
032610 |
09/07/10 |
| MANDELIAS, JAIME |
FS-1250 |
1 |
29.00 |
5371********5668 |
032610 |
09/07/10 |
| MARTIN, DAVID |
FS-1309 |
1 |
29.00 |
5155********6084 |
032610 |
09/07/10 |
| MATHIS, BRANDON |
FS-1999 |
1 |
50.00 |
5490********8504 |
02564Z |
09/07/10 |
| MORRIS, JOHN |
FS-1314 |
1 |
25.00 |
4342********4490 |
888615 |
09/07/10 |
| MOSS, ANDY |
FS-1334 |
1 |
50.00 |
4292********0474 |
644307 |
09/07/10 |
| MOSTON, FRED |
FS-1184 |
1 |
50.00 |
4266********8930 |
072614 |
09/07/10 |
| PENNINGTON, THERESA |
FS-1024 |
1 |
50.00 |
5396********4727 |
65771P |
09/07/10 |
| PEVERELL, JACQUIE |
FS-1082 |
1 |
25.00 |
4493********7841 |
092613 |
09/07/10 |
| RAU, LINDA |
FS-1120 |
1 |
25.00 |
3725*******5011 |
107474 |
09/07/10 |
| ROWLETT, KATIE |
FS-1019 |
1 |
25.00 |
4426********6836 |
122856 |
09/07/10 |
| SAGNIMENI, MARTIN |
FS-1130 |
1 |
29.00 |
4266********9802 |
644308 |
09/07/10 |
| SEARS, JIM |
FS-1093 |
1 |
25.00 |
4247********8399 |
385252 |
09/07/10 |
| SMITH, MAGGIE |
FS-1311 |
1 |
25.00 |
4266********0013 |
644309 |
09/07/10 |
| UPPAL, MIKE |
FS-1099 |
1 |
25.00 |
4778********0861 |
185287 |
09/07/10 |
| VAN DOREN, MIKEAL |
FS-1188 |
1 |
78.00 |
4470********7655 |
017335 |
09/07/10 |
| WEEKS, DANNI |
FS-1070 |
1 |
25.00 |
4342********3802 |
583042 |
09/07/10 |
| WHITAKER, MICHAEL |
FS-1034 |
1 |
50.00 |
4323********9211 |
690408 |
09/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
390.00 |
| 19 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |