09/05/2013
08:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, ERIN FB-26566 3 25.00 4867********9234 084009 09/05/13
JOYCE, KATHYRN FB-26557 3 34.00 4867********9234 084009 09/05/13
JOYCE, MEGAN FB-26563 3 20.00 4867********9234 084009 09/05/13
JOYCE, MIKE FB-26554 3 20.00 4867********9234 084009 09/05/13
JOYCE, MOLLY FB-476747 3 25.00 4867********9234 084009 09/05/13
PETITT, NICOLE FB-444451 3 29.99 4427********0276 084009 09/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 153.99
0 Discover 0.00
0 Other 0.00
     
    153.99