Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SAMANTHA |
FM-9342000423 |
2 |
20.00 |
4516********0705 |
827121 |
08/16/10 |
| ASKELAND, CELIA |
FM-WE23792 |
2 |
44.90 |
4147********4740 |
01688C |
08/16/10 |
| BELLOWS, LEE |
FM-9342000347 |
2 |
20.00 |
4809********4907 |
669032 |
08/16/10 |
| BODE, SUANNE |
FM-9342000424 |
2 |
20.00 |
4168********8384 |
543989 |
08/16/10 |
| BOLIEAU, KAYLA |
FM-9342000220 |
2 |
34.95 |
4868********5237 |
319498 |
08/16/10 |
| COLE, ANDY |
FM-9342000426 |
2 |
20.00 |
4168********5622 |
543979 |
08/16/10 |
| DIXON, PATTIE |
FM-9342000429 |
2 |
20.00 |
4168********3823 |
543968 |
08/16/10 |
| DRAKE, STEWART |
FM-9342000116 |
2 |
40.00 |
4168********8819 |
545980 |
08/16/10 |
| DUNSTON, JESSICA |
FM-9342000251 |
2 |
25.00 |
4867********9300 |
005812 |
08/16/10 |
| JENKS, LINDSEY |
FM-9342000363 |
2 |
20.00 |
4733********7806 |
548620 |
08/16/10 |
| KEITH, JOANN |
FM-WE23467 |
2 |
24.95 |
4809********0007 |
009362 |
08/16/10 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
005812 |
08/16/10 |
| LEIGH, DORIS |
FM-9342000340 |
2 |
39.95 |
5396********2780 |
15485B |
08/16/10 |
| LLOYD, JOE |
FM-9342000345 |
2 |
20.00 |
5145********3839 |
157183 |
08/16/10 |
| MORRIS, MEGHAN |
FM-9342000141 |
2 |
20.00 |
4323********8910 |
367421 |
08/16/10 |
| OLINGER, CAYLA |
FM-9342000355 |
2 |
20.00 |
4168********1211 |
609430 |
08/16/10 |
| PLITT, SUSAN J |
FM-WE23572 |
2 |
34.95 |
4147********9952 |
05247C |
08/16/10 |
| RHOADS, MARTIN |
FM-9342000421 |
2 |
20.00 |
4194********3596 |
241075 |
08/16/10 |
| SAUER, JASON |
FM-9342000262 |
2 |
25.00 |
4168********7912 |
609943 |
08/16/10 |
| SCHNEIDER, SHALA |
FM-9342000204 |
2 |
30.00 |
4313********2114 |
05589B |
08/16/10 |
| SINGER, FRED |
FM-9342000257 |
2 |
39.95 |
5466********1677 |
05212P |
08/16/10 |
| TURGEON, JULIE |
FM-9342000245 |
2 |
25.00 |
4523********2513 |
539522 |
08/16/10 |
| WILLIS, DAVID |
FM-9342000295 |
2 |
64.90 |
4707********2652 |
016089 |
08/16/10 |
| YOST, DANNY |
FM-9342000418 |
2 |
20.00 |
4168********3394 |
609435 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.90 |
| 21 |
Visa |
569.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.55 |