06/05/2014
10:45:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, ERIN FB-26566 3 25.00 4867********9234 014211 06/05/14
JOYCE, KATHYRN FB-26557 3 34.00 4867********9234 014211 06/05/14
JOYCE, MEGAN FB-26563 3 20.00 4867********9234 014211 06/05/14
JOYCE, MIKE FB-473904 3 20.00 4867********9234 014211 06/05/14
JOYCE, MOLLY FB-476747 3 25.00 4867********9234 014211 06/05/14
             
             
             
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