Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000330 |
1 |
34.95 |
4185********6757 |
510299 |
07/01/10 |
| ADKINS, SARAH |
FM-9342000284 |
1 |
20.00 |
6011********0140 |
00174R |
07/01/10 |
| AGUILAR, PENNY |
FM-9342000371 |
1 |
26.40 |
5145********6844 |
666453 |
07/01/10 |
| ALARCON, MAURICIO |
FM-9342000342 |
1 |
34.95 |
4168********7930 |
930938 |
07/01/10 |
| AMATRONE, KRISTINE |
FM-9342000385 |
1 |
30.00 |
4474********1957 |
628161 |
07/01/10 |
| ANDERSON, JULIE |
FM-9342000331 |
1 |
34.95 |
5371********6011 |
042511 |
07/01/10 |
| BLAUVELT, LAURA |
FM-9342000312 |
1 |
49.95 |
4190********3712 |
026560 |
07/01/10 |
| BROCKMEYER, SHANNON |
FM-9342000036 |
1 |
20.00 |
4323********2832 |
161280 |
07/01/10 |
| CAVENDER, JACKSON |
FM-9342000397 |
1 |
35.00 |
4342********4896 |
429808 |
07/01/10 |
| CHADWICK, RONDA |
FM-9342000283 |
1 |
20.00 |
4168********9591 |
929446 |
07/01/10 |
| FRENZEN, CHARITY |
FM-9342000396 |
1 |
24.95 |
4070********0742 |
185823 |
07/01/10 |
| FRIEDEL, BEVERLY |
FM-9342000338 |
1 |
20.00 |
5401********1477 |
05770Z |
07/01/10 |
| GOMEZ, ROSALIE |
FM-9342000402 |
1 |
20.00 |
4867********8793 |
052511 |
07/01/10 |
| GOSCHA, CATHY |
FM-9342000229 |
1 |
29.95 |
4417********3097 |
05771B |
07/01/10 |
| HEINRICH, STEVE |
FM-9342000280 |
1 |
20.00 |
4168********9919 |
929466 |
07/01/10 |
| HINES, JANET |
FM-9342000378 |
1 |
20.00 |
4323********8408 |
267092 |
07/01/10 |
| HITCHENS, SHARRY |
FM-9342000440 |
1 |
30.00 |
6011********6425 |
00177R |
07/01/10 |
| HOYOS-ARAGON, CYNTHIA |
FM-9342000366 |
1 |
34.95 |
4259********2333 |
520220 |
07/01/10 |
| HUTTO, AMANDA |
FM-9342000274 |
1 |
30.00 |
4168********1734 |
930463 |
07/01/10 |
| INGALLS, AIMEE |
FM-9342000425 |
1 |
20.00 |
4275********7442 |
929440 |
07/01/10 |
| KINGSOLVER, PAUL |
FM-9342000264 |
1 |
39.95 |
4408********1873 |
05775C |
07/01/10 |
| KNAUB, PHIL |
FM-9342000416 |
1 |
20.00 |
4147********4543 |
38822C |
07/01/10 |
| MARSHALL, HOLLY |
FM-9342000412 |
1 |
30.00 |
5403********0567 |
102525 |
07/01/10 |
| MILLER, SONYA |
FM-WE23702 |
1 |
29.95 |
4190********3462 |
015096 |
07/01/10 |
| MULL, SHERI |
FM-9342000357 |
1 |
20.00 |
4867********8599 |
052511 |
07/01/10 |
| NETTIK, AUDREY |
FM-9342000098 |
1 |
29.95 |
4190********8860 |
015098 |
07/01/10 |
| PROBASCO, BROOKE |
FM-9342000281 |
1 |
29.95 |
5466********6074 |
05738P |
07/01/10 |
| REIDER, ROBERT |
FM-9342000359 |
1 |
40.00 |
4168********3424 |
931472 |
07/01/10 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
20.00 |
4414********8125 |
033926 |
07/01/10 |
| RODRIGUEZ, ELIZABETH |
FM-9342000388 |
1 |
20.00 |
4168********8034 |
929490 |
07/01/10 |
| RUPPERT, BONNIE |
FM-WE23911 |
1 |
25.00 |
4160********5063 |
089724 |
07/01/10 |
| SANCHEZ, STEPHANIE |
FM-9342000377 |
1 |
20.00 |
4867********1671 |
052511 |
07/01/10 |
| SMITH, CHAS |
FM-9342000343 |
1 |
20.00 |
4868********6007 |
267093 |
07/01/10 |
| SOTO, MAYRA |
FM-9342000398 |
1 |
40.00 |
5145********9762 |
666457 |
07/01/10 |
| STERLING, TIM |
FM-9342000261 |
1 |
35.00 |
4190********9668 |
026411 |
07/01/10 |
| TATAR, ELMER |
FM-WE23699 |
1 |
19.95 |
4602********5430 |
089725 |
07/01/10 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
05723Z |
07/01/10 |
| TERRILL, MILDRED M |
FM-WE23646 |
1 |
24.95 |
5145********1372 |
666458 |
07/01/10 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
05787C |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
226.25 |
| 29 |
Visa |
789.45 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.70 |