Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACLIG, CHRIS |
FT-61050 |
4 |
50.00 |
4147********8185 |
05626C |
04/25/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
165969 |
04/25/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
363444 |
04/25/13 |
| NELSON, MICHAEL |
FT-61046 |
4 |
60.00 |
4147********0378 |
805251 |
04/25/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
016180 |
04/25/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
319958 |
04/25/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
05623C |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |