Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISSON, JOHN, |
FB-37269 |
R |
59.99 |
4701********1563 |
008060 |
08/08/12 |
| JOYCE, ERIN, |
FB-26566 |
R |
45.00 |
4867********9234 |
005306 |
08/08/12 |
| JOYCE, KATHYRN, |
FB-26557 |
R |
54.00 |
4867********9234 |
005306 |
08/08/12 |
| JOYCE, MIKE, |
FB-26554 |
R |
40.00 |
4867********9234 |
005306 |
08/08/12 |
| JOYCE, MOLLY, |
FB-26556- DUP |
R |
45.00 |
4867********9234 |
005306 |
08/08/12 |
| MILES, RAYLAN, |
FB-36514 |
R |
64.00 |
4663********5702 |
004608 |
08/08/12 |
| POWERS, TERRY, |
FB-37375 |
R |
45.00 |
4264********2320 |
05533B |
08/08/12 |
| SERRATO, JOSE, |
FB-35644 |
R |
54.95 |
5300********7185 |
030502 |
08/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.95 |
| 7 |
Visa |
352.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.94 |