Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
60.00 |
4185********5250 |
186587 |
10/16/11 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4809********4907 |
468005 |
10/16/11 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
650750 |
10/16/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
484609 |
10/16/11 |
| CHADWICK, RONDA |
FM-9342000652 |
2 |
25.00 |
4168********7801 |
484600 |
10/16/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
06189Z |
10/16/11 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
25.00 |
5466********0564 |
06187Z |
10/16/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
50.00 |
4912********4420 |
619263 |
10/16/11 |
| GULLETT, ROBERT |
FM-9342000861 |
2 |
30.00 |
4465********6145 |
01610B |
10/16/11 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01687B |
10/16/11 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
054213 |
10/16/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********1655 |
172753 |
10/16/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
917527 |
10/16/11 |
| LAGE, PATTI |
FM-9342000911 |
2 |
45.00 |
4168********2120 |
486596 |
10/16/11 |
| LARSON, VENITA |
FM-9342000835 |
2 |
40.00 |
4867********8817 |
054213 |
10/16/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
283687 |
10/16/11 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
85.00 |
4168********7246 |
490617 |
10/16/11 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
124226 |
10/16/11 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
652465 |
10/16/11 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
485117 |
10/16/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
06189C |
10/16/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
484608 |
10/16/11 |
| RHOADARMER, JESSICA |
FM-9342000976 |
2 |
50.00 |
4060********5737 |
054213 |
10/16/11 |
| RHOADARMER, TROY |
FM-9342000977 |
2 |
50.00 |
4060********5737 |
054213 |
10/16/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
485140 |
10/16/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
489642 |
10/16/11 |
| TELKAMP, KRISTIN |
FM-9342000862 |
2 |
50.00 |
4168********0458 |
487139 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 22 |
Visa |
885.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |