Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MICHAEL, |
FL-FF10654 |
R |
48.00 |
5109********9937 |
892666 |
06/06/12 |
| CARO, JULIE, |
FL-FF11551 |
R |
29.00 |
4493********9940 |
340600 |
06/06/12 |
| CHRISTENSEN, ST, |
FL-FF0998 |
R |
20.00 |
4720********7377 |
001153 |
06/06/12 |
| GOODMAN, BERT, |
FL-FF3432 |
R |
29.00 |
4736********2933 |
074532 |
06/06/12 |
| PAASO, TRUDI, |
FL-FF6707 |
R |
29.00 |
4862********0138 |
062247 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.00 |
| 4 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |