Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
30.00 |
4185********5250 |
137061 |
07/15/11 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
161859 |
07/15/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
528501 |
07/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
40.00 |
5178********4821 |
03972Z |
07/15/11 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
25.00 |
5466********0564 |
03971Z |
07/15/11 |
| GARCIA, OFELIA |
FM-9342000692 |
2 |
50.00 |
4168********8653 |
531017 |
07/15/11 |
| GARRISON, BOBBY |
FM-9342000829 |
2 |
30.00 |
4833********2673 |
030110 |
07/15/11 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
030110 |
07/15/11 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
90.00 |
4631********4432 |
025510 |
07/15/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********1655 |
392729 |
07/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
627763 |
07/15/11 |
| KENNEDY, MIKE |
FM-9342000694 |
2 |
30.00 |
5466********6698 |
80428Z |
07/15/11 |
| LARSON, VENITA |
FM-9342000360 |
2 |
20.00 |
4867********8817 |
030110 |
07/15/11 |
| LEIGH, DORIS |
FM-9342000626 |
2 |
39.95 |
5396********2780 |
80609P |
07/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
732500 |
07/15/11 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
65.00 |
4168********7246 |
532515 |
07/15/11 |
| MOORE, LARRY |
FM-9342000623 |
2 |
29.95 |
5178********3808 |
03981Z |
07/15/11 |
| MULLEN, KEVIN |
FM-9342000796 |
2 |
135.00 |
4254********5996 |
627764 |
07/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
04017C |
07/15/11 |
| REGENSBURGER, GARY |
FM-9342000728 |
2 |
50.00 |
5494********3848 |
622463 |
07/15/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
528506 |
07/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
529036 |
07/15/11 |
| SANSONE, JACQUELINE |
FM-9342000718 |
2 |
50.00 |
4653********8780 |
161862 |
07/15/11 |
| SAUER, JASON |
FM-9342000262 |
2 |
25.00 |
4168********7912 |
528536 |
07/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
533546 |
07/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********0793 |
03987D |
07/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4208 |
627766 |
07/15/11 |
| WHEELER, DEA |
FM-9342000671 |
2 |
25.00 |
5145********6385 |
732504 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
279.90 |
| 20 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.90 |