Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATRONE, KRISTINE |
FM-9342000625 |
1 |
30.00 |
4474********1957 |
778430 |
01/03/11 |
| ANDERSON, JULIE |
FM-9342000331 |
1 |
34.95 |
4060********7479 |
051612 |
01/03/11 |
| BROCKMEYER, SHANNON |
FM-9342000036 |
1 |
20.00 |
4323********2832 |
944295 |
01/03/11 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********9591 |
524784 |
01/03/11 |
| FRENZEN, CHARITY |
FM-9342000396 |
1 |
24.95 |
4070********0742 |
058858 |
01/03/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
007545 |
01/03/11 |
| GOMEZ, ROSALIE |
FM-9342000402 |
1 |
20.00 |
4867********8793 |
051612 |
01/03/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
526779 |
01/03/11 |
| HINES, JANET |
FM-9342000378 |
1 |
20.00 |
4323********8408 |
948011 |
01/03/11 |
| HITCHENS, SHARRY |
FM-9342000440 |
1 |
30.00 |
6011********6425 |
00390R |
01/03/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
051612 |
01/03/11 |
| HUTTO, AMANDA |
FM-9342000274 |
1 |
30.00 |
4168********5985 |
525298 |
01/03/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
39.95 |
4408********1873 |
08771C |
01/03/11 |
| KNAUB, PHIL |
FM-9342000416 |
1 |
20.00 |
4147********4543 |
23065C |
01/03/11 |
| LOUCKS, STACY |
FM-9342000649 |
1 |
30.00 |
4168********8578 |
525294 |
01/03/11 |
| MANN, JODIE |
FM-9342000456 |
1 |
30.00 |
4121********4296 |
890088 |
01/03/11 |
| MARSHALL, HOLLY |
FM-9342000412 |
1 |
30.00 |
5403********0567 |
111625 |
01/03/11 |
| MILLER, SONYA |
FM-WE23702 |
1 |
29.95 |
4190********3462 |
022439 |
01/03/11 |
| NETTIK, AUDREY |
FM-9342000628 |
1 |
29.95 |
4190********8860 |
028702 |
01/03/11 |
| PROBASCO, BROOKE |
FM-9342000281 |
1 |
29.95 |
5466********6074 |
08697P |
01/03/11 |
| REIDER, ROBERT |
FM-9342000359 |
1 |
40.00 |
4168********3424 |
526309 |
01/03/11 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
30.00 |
4414********8125 |
036986 |
01/03/11 |
| RODRIGUEZ, ELIZABETH |
FM-9342000388 |
1 |
20.00 |
4168********8034 |
524322 |
01/03/11 |
| RUPPERT, BONNIE |
FM-WE23911 |
1 |
25.00 |
4160********5063 |
002063 |
01/03/11 |
| SANCHEZ, STEPHANIE |
FM-9342000377 |
1 |
20.00 |
4867********1671 |
051612 |
01/03/11 |
| SMITH, CHAS |
FM-9342000997 |
1 |
30.00 |
4868********6007 |
911485 |
01/03/11 |
| STAMP, JANE MARIE |
FM-9342000469 |
1 |
25.00 |
4190********5261 |
020018 |
01/03/11 |
| STEEL, ELISA |
FM-9342000648 |
1 |
25.00 |
4168********8924 |
524845 |
01/03/11 |
| STERLING, TIM |
FM-9342000261 |
1 |
50.00 |
4190********9668 |
012218 |
01/03/11 |
| TATAR, ELMER |
FM-WE23699 |
1 |
19.95 |
4602********5430 |
002062 |
01/03/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
08693Z |
01/03/11 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
08786C |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.95 |
| 28 |
Visa |
809.65 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.60 |