Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SARAH |
FM-9342000284 |
1 |
20.00 |
6011********0140 |
00131R |
10/01/10 |
| AMATRONE, KRISTINE |
FM-9342000385 |
1 |
30.00 |
4474********1957 |
140647 |
10/01/10 |
| BLAUVELT, LAURA |
FM-9342000312 |
1 |
49.95 |
4190********3712 |
011139 |
10/01/10 |
| BROCKMEYER, SHANNON |
FM-9342000036 |
1 |
20.00 |
4323********2832 |
334939 |
10/01/10 |
| CAVENDER, JACKSON |
FM-9342000397 |
1 |
35.00 |
4342********4896 |
358278 |
10/01/10 |
| CHADWICK, RONDA |
FM-9342000283 |
1 |
20.00 |
4168********9591 |
831880 |
10/01/10 |
| FRENZEN, CHARITY |
FM-9342000396 |
1 |
24.95 |
4070********0742 |
311318 |
10/01/10 |
| FRIEDEL, BEVERLY |
FM-9342000338 |
1 |
20.00 |
4465********3676 |
00133B |
10/01/10 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
001666 |
10/01/10 |
| GOMEZ, ROSALIE |
FM-9342000402 |
1 |
20.00 |
4867********8793 |
093611 |
10/01/10 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
834381 |
10/01/10 |
| HEINRICH, STEVE |
FM-9342000280 |
1 |
20.00 |
4168********9919 |
831903 |
10/01/10 |
| HINES, JANET |
FM-9342000378 |
1 |
20.00 |
4323********8408 |
334942 |
10/01/10 |
| HITCHENS, SHARRY |
FM-9342000440 |
1 |
30.00 |
6011********6425 |
00177R |
10/01/10 |
| HOYOS-ARAGON, CYNTHIA |
FM-9342000366 |
1 |
34.95 |
4259********2333 |
447488 |
10/01/10 |
| HUTTO, AMANDA |
FM-9342000274 |
1 |
30.00 |
4168********5985 |
832895 |
10/01/10 |
| INGALLS, AIMEE |
FM-9342000425 |
1 |
20.00 |
4254********2415 |
848678 |
10/01/10 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
39.95 |
4408********1873 |
08905C |
10/01/10 |
| KNAUB, PHIL |
FM-9342000416 |
1 |
20.00 |
4147********4543 |
27624C |
10/01/10 |
| MANN, JODIE |
FM-9342000456 |
1 |
30.00 |
4121********4296 |
661783 |
10/01/10 |
| MARSHALL, HOLLY |
FM-9342000412 |
1 |
30.00 |
5403********0567 |
103629 |
10/01/10 |
| MILLER, SONYA |
FM-WE23702 |
1 |
29.95 |
4190********3462 |
014814 |
10/01/10 |
| MULL, SHERI |
FM-9342000357 |
1 |
20.00 |
4809********8805 |
848679 |
10/01/10 |
| NETTIK, AUDREY |
FM-9342000098 |
1 |
29.95 |
4190********8860 |
014815 |
10/01/10 |
| PROBASCO, BROOKE |
FM-9342000281 |
1 |
29.95 |
5466********6074 |
08859P |
10/01/10 |
| REIDER, ROBERT |
FM-9342000359 |
1 |
40.00 |
4168********3424 |
833913 |
10/01/10 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
20.00 |
4414********8125 |
034591 |
10/01/10 |
| RODRIGUEZ, ELIZABETH |
FM-9342000388 |
1 |
20.00 |
4168********8034 |
831926 |
10/01/10 |
| RUPPERT, BONNIE |
FM-WE23911 |
1 |
25.00 |
4160********5063 |
284319 |
10/01/10 |
| SANCHEZ, STEPHANIE |
FM-9342000377 |
1 |
20.00 |
4867********1671 |
093611 |
10/01/10 |
| SMITH, CHAS |
FM-9342000343 |
1 |
20.00 |
4868********6007 |
223511 |
10/01/10 |
| SOTO, MAYRA |
FM-9342000398 |
1 |
20.00 |
5145********9762 |
076154 |
10/01/10 |
| STAMP, JANE MARIE |
FM-9342000469 |
1 |
25.00 |
4190********5261 |
027671 |
10/01/10 |
| STERLING, TIM |
FM-9342000261 |
1 |
35.00 |
4190********9668 |
010647 |
10/01/10 |
| TATAR, ELMER |
FM-WE23699 |
1 |
19.95 |
4602********5430 |
859351 |
10/01/10 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
08840Z |
10/01/10 |
| TERRILL, MILDRED M |
FM-WE23646 |
1 |
24.95 |
5145********1372 |
076158 |
10/01/10 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
08927C |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.90 |
| 31 |
Visa |
854.60 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.50 |