Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4809********4907 |
413934 |
06/15/11 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
229663 |
06/15/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
644997 |
06/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
40.00 |
5178********4821 |
03146Z |
06/15/11 |
| DUNHAM, WES |
FM-9342000813 |
2 |
50.00 |
4168********7690 |
647513 |
06/15/11 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
25.00 |
5466********0564 |
03146Z |
06/15/11 |
| GARCIA, OFELIA |
FM-9342000692 |
2 |
50.00 |
4168********8653 |
647506 |
06/15/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
50.00 |
4912********5523 |
395674 |
06/15/11 |
| HERGERT, JAMI |
FM-9342000825 |
2 |
30.00 |
4060********2921 |
083407 |
06/15/11 |
| INGALLS, AIMEE |
FM-9342000690 |
2 |
25.00 |
4254********2415 |
800145 |
06/15/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********1655 |
490770 |
06/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
706814 |
06/15/11 |
| KENNEDY, MIKE |
FM-9342000694 |
2 |
30.00 |
5466********6698 |
55339Z |
06/15/11 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
083407 |
06/15/11 |
| LEIGH, DORIS |
FM-9342000626 |
2 |
39.95 |
5396********2780 |
55353P |
06/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
833452 |
06/15/11 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
65.00 |
4168********7246 |
649018 |
06/15/11 |
| MOORE, LARRY |
FM-9342000623 |
2 |
29.95 |
5178********3808 |
03154Z |
06/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
03172C |
06/15/11 |
| REGENSBURGER, GARY |
FM-9342000728 |
2 |
50.00 |
5494********3848 |
841344 |
06/15/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
645009 |
06/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
645529 |
06/15/11 |
| SANSONE, JACQUELINE |
FM-9342000718 |
2 |
50.00 |
4653********8780 |
229665 |
06/15/11 |
| SAUER, JASON |
FM-9342000262 |
2 |
25.00 |
4168********7912 |
645034 |
06/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
650036 |
06/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********0793 |
03157D |
06/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4208 |
314014 |
06/15/11 |
| TURGEON, JULIE |
FM-9342000245 |
2 |
25.00 |
4523********2513 |
520080 |
06/15/11 |
| WHEELER, DEA |
FM-9342000671 |
2 |
25.00 |
5145********6385 |
833454 |
06/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
279.90 |
| 21 |
Visa |
745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.90 |