Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
30.00 |
4185********5250 |
634746 |
11/15/11 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4809********4907 |
499376 |
11/15/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
639194 |
11/15/11 |
| CANTU, LINDA |
FM-9342000953 |
2 |
50.00 |
4639********1732 |
043220 |
11/15/11 |
| CHADWICK, RONDA |
FM-9342000652 |
2 |
25.00 |
4168********7801 |
639175 |
11/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
03983Z |
11/15/11 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
25.00 |
5466********0564 |
03981Z |
11/15/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
50.00 |
4912********4420 |
436530 |
11/15/11 |
| GARRISON, BOBBY |
FM-9342000829 |
2 |
30.00 |
4833********9132 |
023106 |
11/15/11 |
| GULLETT, ROBERT |
FM-9342000861 |
2 |
30.00 |
4465********6145 |
01591B |
11/15/11 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01591B |
11/15/11 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
023106 |
11/15/11 |
| IMHOF, KERI |
FM-9342000886 |
2 |
25.00 |
4868********7209 |
519607 |
11/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
696771 |
11/15/11 |
| KENNEDY, MIKE |
FM-9342000694 |
2 |
30.00 |
5466********1452 |
03985Z |
11/15/11 |
| LAGE, PATTI |
FM-9342000911 |
2 |
45.00 |
4168********2120 |
641185 |
11/15/11 |
| LARSON, VENITA |
FM-9342000835 |
2 |
40.00 |
4867********8817 |
023106 |
11/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
401193 |
11/15/11 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
85.00 |
4168********7246 |
645204 |
11/15/11 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
053192 |
11/15/11 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
673904 |
11/15/11 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
639706 |
11/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
30.00 |
4147********9952 |
03981C |
11/15/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
639201 |
11/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
639727 |
11/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
644229 |
11/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
45.00 |
4147********0267 |
03994C |
11/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4206 |
499382 |
11/15/11 |
| TELKAMP, KRISTIN |
FM-9342000862 |
2 |
50.00 |
4168********0458 |
641720 |
11/15/11 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
654867 |
11/15/11 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
053132 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
220.00 |
| 24 |
Visa |
875.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.00 |