Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOYCE, ERIN |
FB-26566 |
3 |
25.00 |
4867********9234 |
040310 |
12/05/13 |
| JOYCE, KATHYRN |
FB-26557 |
3 |
34.00 |
4867********9234 |
050310 |
12/05/13 |
| JOYCE, MEGAN |
FB-26563 |
3 |
20.00 |
4867********9234 |
050310 |
12/05/13 |
| JOYCE, MIKE |
FB-473904 |
3 |
20.00 |
4867********9234 |
050310 |
12/05/13 |
| JOYCE, MOLLY |
FB-476747 |
3 |
25.00 |
4867********9234 |
040310 |
12/05/13 |
| MELICIA, NICOLE |
FB-444451 |
3 |
29.99 |
4427********0276 |
040310 |
12/05/13 |
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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 |