11/05/2012
09:52:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, ERIN FB-26566 3 25.00 4867********9234 013910 11/05/12
JOYCE, KATHYRN FB-26557 3 34.00 4867********9234 003910 11/05/12
JOYCE, MEGAN FB-26563 3 20.00 4867********9234 003910 11/05/12
JOYCE, MIKE FB-26554 3 20.00 4867********9234 003910 11/05/12
JOYCE, MOLLY FB-26556- DUP 3 25.00 4867********9234 003910 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00