Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
1 |
25.00 |
5145********6844 |
244784 |
12/01/11 |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********7492 |
408091 |
12/01/11 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
00559B |
12/01/11 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
01534B |
12/01/11 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********7906 |
00314B |
12/01/11 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********8535 |
409585 |
12/01/11 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4474********4089 |
384743 |
12/01/11 |
| HOOK, BECKY |
FM-9342000815 |
1 |
20.00 |
4323********9001 |
574915 |
12/01/11 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
001306 |
12/01/11 |
| JENKINS, CHAD |
FM-9342000819 |
1 |
45.00 |
4254********2621 |
881647 |
12/01/11 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
40.00 |
4408********5243 |
00536C |
12/01/11 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
24853C |
12/01/11 |
| MALONE, JOHNNA |
FM-9342000923 |
1 |
50.00 |
4602********3938 |
444049 |
12/01/11 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
473556 |
12/01/11 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
244785 |
12/01/11 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
011306 |
12/01/11 |
| MULL, SHERI |
FM-9342000636 |
1 |
50.00 |
4147********6741 |
00563C |
12/01/11 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00120A |
12/01/11 |
| ROBERTS, MICHAEL |
FM-9342000925 |
1 |
30.00 |
4414********8125 |
990989 |
12/01/11 |
| RUPPERT, BONNIE |
FM-9342000798 |
1 |
25.00 |
4160********0752 |
044050 |
12/01/11 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
084608 |
12/01/11 |
| TATAR, ELMER |
FM-9342000724 |
1 |
20.00 |
4602********2751 |
044051 |
12/01/11 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
00558Z |
12/01/11 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
244787 |
12/01/11 |
| WADAS, JUNE |
FM-9342000901 |
1 |
24.95 |
4388********5671 |
00542C |
12/01/11 |
| WHITTEN, BRAD |
FM-9342000720 |
1 |
30.00 |
4168********5605 |
473546 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.00 |
| 21 |
Visa |
679.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.95 |