Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SAMANTHA |
FM-9342000423 |
2 |
20.00 |
4516********0705 |
255236 |
11/15/10 |
| ASKELAND, CELIA |
FM-WE23792 |
2 |
44.90 |
4147********4740 |
01538C |
11/15/10 |
| BELLOWS, LEE |
FM-9342000347 |
2 |
20.00 |
4809********4907 |
470122 |
11/15/10 |
| BODE, SUANNE |
FM-9342000424 |
2 |
20.00 |
4168********8384 |
251142 |
11/15/10 |
| DRAKE, STEWART |
FM-9342000116 |
2 |
40.00 |
4168********8819 |
253143 |
11/15/10 |
| JENKS, LINDSEY |
FM-9342000363 |
2 |
20.00 |
4733********7806 |
163237 |
11/15/10 |
| KEITH, JOANN |
FM-WE23467 |
2 |
24.95 |
4809********0007 |
769846 |
11/15/10 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
021810 |
11/15/10 |
| LEDESMA, KEITH |
FM-9342000409 |
2 |
30.00 |
4888********2824 |
01587A |
11/15/10 |
| LEIGH, DORIS |
FM-9342000340 |
2 |
39.95 |
5396********2780 |
49360P |
11/15/10 |
| LINN, DANIELLE |
FM-9342000197 |
2 |
24.00 |
4778********2493 |
470124 |
11/15/10 |
| LLOYD, JOE |
FM-9342000444 |
2 |
40.00 |
5145********3839 |
079425 |
11/15/10 |
| MEANS, MELISSA |
FM-9342000454 |
2 |
20.00 |
4653********6183 |
205130 |
11/15/10 |
| MOORE, LARRY |
FM-9342000442 |
2 |
29.95 |
5178********3808 |
04621Z |
11/15/10 |
| MORRIS, MEGHAN |
FM-9342000141 |
2 |
20.00 |
4323********8910 |
705386 |
11/15/10 |
| OLINGER, CAYLA |
FM-9342000355 |
2 |
20.00 |
4168********1211 |
251136 |
11/15/10 |
| PLITT, SUSAN J |
FM-WE23572 |
2 |
34.95 |
4147********9952 |
04688C |
11/15/10 |
| RHOADS, MARTIN |
FM-9342000421 |
2 |
20.00 |
4194********3596 |
999848 |
11/15/10 |
| SANSONE, JACQUELINE |
FM-9342000473 |
2 |
50.00 |
4653********8780 |
205133 |
11/15/10 |
| SAUER, JASON |
FM-9342000262 |
2 |
25.00 |
4168********7912 |
251670 |
11/15/10 |
| SCHNEIDER, SHALA |
FM-9342000204 |
2 |
30.00 |
4631********2793 |
254413 |
11/15/10 |
| SINGER, FRED |
FM-9342000467 |
2 |
39.95 |
5466********1677 |
04625P |
11/15/10 |
| TURGEON, JULIE |
FM-9342000245 |
2 |
25.00 |
4523********2513 |
529903 |
11/15/10 |
| WILLIS, DAVID |
FM-9342000295 |
2 |
64.90 |
4707********2652 |
012048 |
11/15/10 |
| YOST, DANNY |
FM-9342000418 |
2 |
20.00 |
4168********3394 |
251155 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.85 |
| 21 |
Visa |
593.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.55 |