Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
1 |
25.00 |
5145********6844 |
749022 |
07/01/11 |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********2175 |
108757 |
07/01/11 |
| BLACK, CHARLIE |
FM-9342000782 |
1 |
45.00 |
4828********1016 |
000209 |
07/01/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
003029 |
07/01/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
110240 |
07/01/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
020008 |
07/01/11 |
| JENKINS, CHAD |
FM-9342000819 |
1 |
45.00 |
4168********9556 |
110248 |
07/01/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
39.95 |
4408********1873 |
00072C |
07/01/11 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
47848C |
07/01/11 |
| MANN, JODIE |
FM-9342000456 |
1 |
30.00 |
4121********4296 |
434285 |
07/01/11 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
108773 |
07/01/11 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
749028 |
07/01/11 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
020008 |
07/01/11 |
| MULL, SHERI |
FM-9342000636 |
1 |
50.00 |
4147********3534 |
00036D |
07/01/11 |
| NETTIK, AUDREY |
FM-9342000628 |
1 |
29.95 |
4190********8860 |
027044 |
07/01/11 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00106A |
07/01/11 |
| PROBASCO, BROOKE |
FM-9342000674 |
1 |
29.95 |
5466********6074 |
00026P |
07/01/11 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
30.00 |
4414********8125 |
021603 |
07/01/11 |
| RUPPERT, BONNIE |
FM-9342000798 |
1 |
25.00 |
4160********5063 |
000208 |
07/01/11 |
| SIBAL, DAWN |
FM-9342000777 |
1 |
30.00 |
5307********8961 |
948565 |
07/01/11 |
| STAMP, JANE MARIE |
FM-9342000469 |
1 |
25.00 |
4190********5261 |
019294 |
07/01/11 |
| TATAR, ELMER |
FM-9342000724 |
1 |
20.00 |
4602********5430 |
000209 |
07/01/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
00028Z |
07/01/11 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
00079C |
07/01/11 |
| WHITTEN, BRAD |
FM-9342000720 |
1 |
30.00 |
4168********5605 |
108769 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.95 |
| 20 |
Visa |
659.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.80 |