Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
682066 |
02/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
40.00 |
5178********4821 |
00736Z |
02/15/11 |
| GARCIA, OFELIA |
FM-9342000692 |
2 |
50.00 |
4168********8653 |
750048 |
02/15/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
30.00 |
4912********5523 |
524521 |
02/15/11 |
| HERGERT, JAMI |
FM-934000705 |
2 |
30.00 |
4060********2921 |
050011 |
02/15/11 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********2200 |
999236 |
02/15/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********1655 |
149641 |
02/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
24.95 |
4809********0007 |
843195 |
02/15/11 |
| KELTON, SARAH |
FM-9342000685 |
2 |
25.00 |
4694********5770 |
938993 |
02/15/11 |
| KENNEDY, MIKE |
FM-9342000694 |
2 |
30.00 |
5480********9594 |
01510B |
02/15/11 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
050011 |
02/15/11 |
| LEDESMA, KEITH |
FM-9342000409 |
2 |
30.00 |
4888********2824 |
00505A |
02/15/11 |
| LEIGH, DORIS |
FM-9342000626 |
2 |
39.95 |
5396********2780 |
53153P |
02/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
642953 |
02/15/11 |
| MOORE, LARRY |
FM-9342000623 |
2 |
29.95 |
5178********3808 |
00739Z |
02/15/11 |
| MORRIS, MEGHAN |
FM-9342000141 |
2 |
20.00 |
4323********8910 |
212180 |
02/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
00772C |
02/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
748059 |
02/15/11 |
| SANSONE, JACQUELINE |
FM-9342000718 |
2 |
50.00 |
4653********8780 |
100108 |
02/15/11 |
| SAUER, JASON |
FM-9342000262 |
2 |
25.00 |
4168********7912 |
747560 |
02/15/11 |
| SCHNEIDER, SHALA |
FM-9342000204 |
2 |
30.00 |
4631********2793 |
999241 |
02/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
752563 |
02/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
45.00 |
4147********0793 |
00744C |
02/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4208 |
795827 |
02/15/11 |
| TURGEON, JULIE |
FM-9342000245 |
2 |
25.00 |
4523********2513 |
532426 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
179.90 |
| 20 |
Visa |
664.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.85 |