Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
1 |
25.00 |
5145********6844 |
044207 |
02/01/11 |
| AMATRONE, KRISTINE |
FM-9342000625 |
1 |
30.00 |
4474********1957 |
594524 |
02/01/11 |
| ANDERSON, JULIE |
FM-9342000331 |
1 |
34.95 |
4060********7479 |
053008 |
02/01/11 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********9591 |
600608 |
02/01/11 |
| DIXON, PATTIE |
FM-9342000987 |
1 |
25.00 |
4168********9881 |
600610 |
02/01/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
002264 |
02/01/11 |
| GOMEZ, ROSALIE |
FM-9342000402 |
1 |
20.00 |
4867********8793 |
053008 |
02/01/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
602607 |
02/01/11 |
| HITCHENS, SHARRY |
FM-9342000440 |
1 |
30.00 |
6011********6425 |
00137R |
02/01/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
053008 |
02/01/11 |
| HUTTO, AMANDA |
FM-9342000274 |
1 |
30.00 |
4168********5985 |
601124 |
02/01/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
39.95 |
4408********1873 |
01691C |
02/01/11 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
69728C |
02/01/11 |
| LOUCKS, STACY |
FM-9342000649 |
1 |
30.00 |
4168********8578 |
601118 |
02/01/11 |
| MANN, JODIE |
FM-9342000456 |
1 |
30.00 |
4121********4296 |
056831 |
02/01/11 |
| MULL, SHERI |
FM-9342000636 |
1 |
50.00 |
4809********8805 |
446304 |
02/01/11 |
| NETTIK, AUDREY |
FM-9342000628 |
1 |
29.95 |
4190********8860 |
020328 |
02/01/11 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00186A |
02/01/11 |
| PROBASCO, BROOKE |
FM-9342000674 |
1 |
29.95 |
5466********6074 |
01667P |
02/01/11 |
| REIDER, ROBERT |
FM-9342000359 |
1 |
40.00 |
4168********3424 |
667569 |
02/01/11 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
30.00 |
4414********8125 |
023457 |
02/01/11 |
| RUPPERT, BONNIE |
FM-WE23911 |
1 |
25.00 |
4160********5063 |
051095 |
02/01/11 |
| STAMP, JANE MARIE |
FM-9342000469 |
1 |
25.00 |
4190********5261 |
002034 |
02/01/11 |
| STEELE, ELISA |
FM-9342000648 |
1 |
25.00 |
4168********8924 |
666080 |
02/01/11 |
| STERLING, TIM |
FM-9342000261 |
1 |
50.00 |
4190********9668 |
002428 |
02/01/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
01638Z |
02/01/11 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
01699C |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.95 |
| 23 |
Visa |
749.80 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.75 |