Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4809********4907 |
836573 |
05/15/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
193655 |
05/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
40.00 |
5178********4821 |
08206Z |
05/15/11 |
| GARCIA, OFELIA |
FM-9342000692 |
2 |
50.00 |
4168********8653 |
196172 |
05/15/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
50.00 |
4912********5523 |
144582 |
05/15/11 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
014911 |
05/15/11 |
| HERRERA, DANIEL |
FM-9342000730 |
2 |
50.00 |
4060********7658 |
014911 |
05/15/11 |
| INGALLS, AIMEE |
FM-9342000690 |
2 |
25.00 |
4254********2415 |
789258 |
05/15/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********1655 |
387016 |
05/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
542862 |
05/15/11 |
| KENNEDY, MIKE |
FM-9342000694 |
2 |
30.00 |
5466********6698 |
97638Z |
05/15/11 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
014911 |
05/15/11 |
| LEIGH, DORIS |
FM-9342000626 |
2 |
39.95 |
5396********2780 |
97652P |
05/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
685585 |
05/15/11 |
| MOORE, LARRY |
FM-9342000623 |
2 |
29.95 |
5178********3808 |
08207Z |
05/15/11 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4323********6501 |
444670 |
05/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
08264C |
05/15/11 |
| REGENSBURGER, GARY |
FM-9342000728 |
2 |
50.00 |
5494********3848 |
317664 |
05/15/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
193668 |
05/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
194194 |
05/15/11 |
| SANSONE, JACQUELINE |
FM-9342000718 |
2 |
50.00 |
4653********8780 |
150135 |
05/15/11 |
| SAUER, JASON |
FM-9342000262 |
2 |
25.00 |
4168********7912 |
193694 |
05/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
198685 |
05/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********0793 |
08215D |
05/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4208 |
789261 |
05/15/11 |
| TURGEON, JULIE |
FM-9342000245 |
2 |
25.00 |
4523********2513 |
535382 |
05/15/11 |
| WHEELER, DEA |
FM-9342000671 |
2 |
25.00 |
5145********6385 |
685590 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.90 |
| 20 |
Visa |
680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.90 |