Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4809********4907 |
245991 |
09/15/11 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
496255 |
09/15/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
261206 |
09/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
07160Z |
09/15/11 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
25.00 |
5466********0564 |
07158Z |
09/15/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
50.00 |
4912********4420 |
441424 |
09/15/11 |
| GARRISON, BOBBY |
FM-9342000829 |
2 |
30.00 |
4833********2673 |
072206 |
09/15/11 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01570B |
09/15/11 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
072206 |
09/15/11 |
| HERRERA, DANIEL |
FM-9342000730 |
2 |
50.00 |
4060********7658 |
072206 |
09/15/11 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********4432 |
759211 |
09/15/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********1655 |
778059 |
09/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
396185 |
09/15/11 |
| LARSON, VENITA |
FM-9342000835 |
2 |
40.00 |
4867********8817 |
072206 |
09/15/11 |
| LEIGH, DORIS |
FM-9342000626 |
2 |
39.95 |
5396********2780 |
43407P |
09/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
171444 |
09/15/11 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
85.00 |
4168********7246 |
267203 |
09/15/11 |
| MOORE, LARRY |
FM-9342000623 |
2 |
29.95 |
5178********3808 |
07166Z |
09/15/11 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
807420 |
09/15/11 |
| MULLEN, KEVIN |
FM-9342000796 |
2 |
90.00 |
4254********5996 |
245994 |
09/15/11 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
261719 |
09/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
07124C |
09/15/11 |
| REGENSBURGER, GARY |
FM-9342000728 |
2 |
50.00 |
5494********3848 |
052965 |
09/15/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
261209 |
09/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
261719 |
09/15/11 |
| SANSONE, JACQUELINE |
FM-9342000718 |
2 |
50.00 |
4653********5297 |
496256 |
09/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
266225 |
09/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********0793 |
07169D |
09/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4208 |
695698 |
09/15/11 |
| WHEELER, DEA |
FM-9342000671 |
2 |
25.00 |
5145********6385 |
171445 |
09/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
284.90 |
| 22 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.90 |