Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********2175 |
927852 |
10/02/11 |
| BLACK, CHARLIE |
FM-9342000782 |
1 |
45.00 |
4828********1024 |
165342 |
10/02/11 |
| DIXON, PATTIE |
FM-9342000987 |
1 |
25.00 |
4168********9183 |
927335 |
10/02/11 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
09635B |
10/02/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********1529 |
00457B |
10/02/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********2194 |
929335 |
10/02/11 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4474********4089 |
634809 |
10/02/11 |
| HOOK, BECKY |
FM-9342000815 |
1 |
20.00 |
4323********9001 |
212731 |
10/02/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
031608 |
10/02/11 |
| JENKINS, CHAD |
FM-9342000819 |
1 |
45.00 |
4254********2621 |
332704 |
10/02/11 |
| KELLOGG, KURSTIN |
FM-9342000859 |
1 |
50.00 |
4168********8487 |
929854 |
10/02/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
40.00 |
4408********5243 |
09607C |
10/02/11 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
82597C |
10/02/11 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
927876 |
10/02/11 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
590060 |
10/02/11 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
031608 |
10/02/11 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00260A |
10/02/11 |
| ROBERTS, MICHAEL |
FM-9342000369 |
1 |
30.00 |
4414********8125 |
022615 |
10/02/11 |
| RUPPERT, BONNIE |
FM-9342000798 |
1 |
25.00 |
4160********5063 |
075346 |
10/02/11 |
| SIBAL, DAWN |
FM-9342000777 |
1 |
30.00 |
5307********8961 |
019377 |
10/02/11 |
| TATAR, ELMER |
FM-9342000724 |
1 |
20.00 |
4602********5430 |
075347 |
10/02/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
09617Z |
10/02/11 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
590061 |
10/02/11 |
| WADAS, JUNE |
FM-9342000901 |
1 |
24.95 |
4388********5671 |
09612C |
10/02/11 |
| WHITTEN, BRAD |
FM-9342000720 |
1 |
30.00 |
4168********5605 |
927865 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 20 |
Visa |
649.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.95 |