Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
1 |
25.00 |
5145********6844 |
814268 |
04/01/11 |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********2175 |
600109 |
04/01/11 |
| BARRON, ROSA |
FM-9342000701 |
1 |
45.00 |
4833********3311 |
062310 |
04/01/11 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********9591 |
500595 |
04/01/11 |
| DIXON, PATTIE |
FM-9342000987 |
1 |
25.00 |
4168********9881 |
500603 |
04/01/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
005451 |
04/01/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
700604 |
04/01/11 |
| HITCHENS, SHARRY |
FM-9342000440 |
1 |
30.00 |
6011********6425 |
00172R |
04/01/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
062310 |
04/01/11 |
| HUTTO, AMANDA |
FM-9342000274 |
1 |
30.00 |
4168********5985 |
600116 |
04/01/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
39.95 |
4408********1873 |
00099C |
04/01/11 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
28107C |
04/01/11 |
| LOUCKS, STACY |
FM-9342000649 |
1 |
30.00 |
4168********8578 |
600110 |
04/01/11 |
| MANN, JODIE |
FM-9342000456 |
1 |
30.00 |
4121********4296 |
203048 |
04/01/11 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
814274 |
04/01/11 |
| MULL, SHERI |
FM-9342000636 |
1 |
50.00 |
4147********3534 |
00055C |
04/01/11 |
| NETTIK, AUDREY |
FM-9342000628 |
1 |
29.95 |
4190********8860 |
017202 |
04/01/11 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00145A |
04/01/11 |
| PROBASCO, BROOKE |
FM-9342000674 |
1 |
29.95 |
5466********6074 |
00068P |
04/01/11 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
30.00 |
4414********8125 |
030217 |
04/01/11 |
| RUPPERT, BONNIE |
FM-WE23911 |
1 |
25.00 |
4160********5063 |
079707 |
04/01/11 |
| STEELE, ELISA |
FM-9342000648 |
1 |
25.00 |
4168********8924 |
500636 |
04/01/11 |
| STERLING, TIM |
FM-9342000261 |
1 |
50.00 |
4190********9668 |
023973 |
04/01/11 |
| TATAR, ELMER |
FM-9342000724 |
1 |
20.00 |
4602********5430 |
079706 |
04/01/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
00049Z |
04/01/11 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
00105C |
04/01/11 |
| WHITTEN, BRAD |
FM-9342000720 |
1 |
30.00 |
4168********5605 |
600139 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.95 |
| 22 |
Visa |
724.85 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.80 |