Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SAMANTHA |
FM-9342000423 |
2 |
20.00 |
4516********0705 |
026179 |
06/15/10 |
| ASKELAND, CELIA |
FM-WE23792 |
2 |
44.90 |
4147********4740 |
01555C |
06/15/10 |
| BELLOWS, LEE |
FM-9342000347 |
2 |
20.00 |
4809********4907 |
501938 |
06/15/10 |
| BODE, SUANNE |
FM-9342000424 |
2 |
20.00 |
4168********8384 |
202828 |
06/15/10 |
| BOLIEAU, KAYLA |
FM-9342000220 |
2 |
34.95 |
4868********5237 |
533784 |
06/15/10 |
| COLE, ANDY |
FM-9342000426 |
2 |
20.00 |
4168********5622 |
202821 |
06/15/10 |
| DIXON, PATTIE |
FM-9342000429 |
2 |
20.00 |
4168********3823 |
202808 |
06/15/10 |
| DRAKE, STEWART |
FM-9342000116 |
2 |
40.00 |
4168********8819 |
204831 |
06/15/10 |
| DUNSTON, JESSICA |
FM-9342000251 |
2 |
25.00 |
4867********9300 |
073510 |
06/15/10 |
| HERRERA, DANIEL |
FM-9342000413 |
2 |
50.00 |
4342********3106 |
391489 |
06/15/10 |
| JENKS, LINDSEY |
FM-9342000363 |
2 |
20.00 |
4733********7806 |
704877 |
06/15/10 |
| KEITH, JOANN |
FM-WE23467 |
2 |
24.95 |
4809********0007 |
680930 |
06/15/10 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
073510 |
06/15/10 |
| LEIGH, DORIS |
FM-9342000340 |
2 |
39.95 |
5396********2780 |
95663B |
06/15/10 |
| LLOYD, JOE |
FM-9342000345 |
2 |
29.95 |
5145********3839 |
577214 |
06/15/10 |
| MOORE, LARRY |
FM-9342000442 |
2 |
29.95 |
5178********5696 |
05776Z |
06/15/10 |
| MORRIS, MEGHAN |
FM-9342000141 |
2 |
20.00 |
4323********8910 |
646028 |
06/15/10 |
| OLINGER, CAYLA |
FM-9342000355 |
2 |
20.00 |
4168********1211 |
202817 |
06/15/10 |
| PLITT, SUSAN J |
FM-WE23572 |
2 |
34.95 |
4147********9952 |
05830C |
06/15/10 |
| RHOADS, MARTIN |
FM-9342000421 |
2 |
20.00 |
4194********3596 |
017811 |
06/15/10 |
| SAUER, JASON |
FM-9342000262 |
2 |
34.95 |
4168********7912 |
204337 |
06/15/10 |
| SCHNEIDER, SHALA |
FM-9342000204 |
2 |
30.00 |
4313********2114 |
03551B |
06/15/10 |
| SINGER, FRED |
FM-9342000257 |
2 |
39.95 |
5466********1677 |
05798P |
06/15/10 |
| SURACE, RONALD |
FM-WE23615 |
2 |
29.95 |
4388********1725 |
05834C |
06/15/10 |
| VASQUEZ, LUIS |
FM-9342000324 |
2 |
49.95 |
4168********5342 |
205818 |
06/15/10 |
| WILLIS, DAVID |
FM-9342000295 |
2 |
64.90 |
4707********2652 |
021559 |
06/15/10 |
| YOST, DANNY |
FM-9342000418 |
2 |
20.00 |
4168********3394 |
202841 |
06/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.80 |
| 23 |
Visa |
684.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.30 |