Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, EDGAR, |
FB-36977 |
R |
118.98 |
4888********6086 |
00540B |
07/05/12 |
| GAZELLE, WILLIA, |
FB-36913 |
R |
55.99 |
4888********6086 |
00541B |
07/05/12 |
| JOYCE, ERIN, |
FB-26566 |
R |
45.00 |
4867********9234 |
060410 |
07/05/12 |
| JOYCE, KATHYRN, |
FB-26557 |
R |
54.00 |
4867********9234 |
060410 |
07/05/12 |
| JOYCE, MIKE, |
FB-26554 |
R |
40.00 |
4867********9234 |
060410 |
07/05/12 |
| JOYCE, MOLLY, |
FB-26556- DUP |
R |
45.00 |
4867********9234 |
060410 |
07/05/12 |
| PATEL, CHIMANBA, |
FB-25533 |
R |
124.00 |
4063********5773 |
368441 |
07/05/12 |
| SERRATO, JOSE, |
FB-35644 |
R |
54.95 |
5300********7185 |
094089 |
07/05/12 |
| WELLS, LATICIA, |
FB-29533 |
R |
69.00 |
5490********6630 |
00546Z |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.95 |
| 7 |
Visa |
482.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.92 |