Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
1 |
25.00 |
5145********6844 |
180753 |
09/01/11 |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********2175 |
474093 |
09/01/11 |
| BLACK, CHARLIE |
FM-9342000782 |
1 |
45.00 |
4828********1024 |
215549 |
09/01/11 |
| DIXON, PATTIE |
FM-9342000987 |
1 |
25.00 |
4168********9183 |
473585 |
09/01/11 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
04686B |
09/01/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
00477B |
09/01/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
475582 |
09/01/11 |
| HOOK, BECKY |
FM-9342000815 |
1 |
20.00 |
4323********9001 |
431387 |
09/01/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
052106 |
09/01/11 |
| JENKINS, CHAD |
FM-9342000819 |
1 |
45.00 |
4254********2621 |
269573 |
09/01/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
40.00 |
4408********5243 |
04669C |
09/01/11 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
88874C |
09/01/11 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
474118 |
09/01/11 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
052106 |
09/01/11 |
| MULL, SHERI |
FM-9342000636 |
1 |
50.00 |
4147********3534 |
04690D |
09/01/11 |
| NETTIK, AUDREY |
FM-9342000628 |
1 |
29.95 |
4190********8860 |
023940 |
09/01/11 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00186A |
09/01/11 |
| PROBASCO, BROOKE |
FM-9342000674 |
1 |
29.95 |
5466********6074 |
04666P |
09/01/11 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
30.00 |
4414********8125 |
015717 |
09/01/11 |
| RUPPERT, BONNIE |
FM-9342000798 |
1 |
25.00 |
4160********5063 |
095331 |
09/01/11 |
| SIBAL, DAWN |
FM-9342000777 |
1 |
60.00 |
5307********8961 |
152661 |
09/01/11 |
| TATAR, ELMER |
FM-9342000724 |
1 |
20.00 |
4602********5430 |
095330 |
09/01/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
04676Z |
09/01/11 |
| WADAS, JUNE |
FM-9342000393 |
1 |
24.95 |
4388********5671 |
04675C |
09/01/11 |
| WHITTEN, BRAD |
FM-9342000720 |
1 |
30.00 |
4168********5605 |
474108 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.95 |
| 20 |
Visa |
649.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.85 |