Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
30.00 |
4185********5250 |
234869 |
12/15/11 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4809********4907 |
762370 |
12/15/11 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
084723 |
12/15/11 |
| BODE, SUANNE |
FM-9342000700 |
2 |
25.00 |
4168********8384 |
644189 |
12/15/11 |
| CANTU, LINDA |
FM-9342000953 |
2 |
50.00 |
4639********1732 |
052216 |
12/15/11 |
| CHADWICK, RONDA |
FM-9342000652 |
2 |
25.00 |
4168********7801 |
644178 |
12/15/11 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
07009Z |
12/15/11 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
25.00 |
5466********0564 |
07007Z |
12/15/11 |
| GARCIA, SANTOS |
FM-9342000630 |
2 |
50.00 |
4912********4420 |
752795 |
12/15/11 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
022207 |
12/15/11 |
| GULLETT, ROBERT |
FM-9342000861 |
2 |
30.00 |
4465********6145 |
01590B |
12/15/11 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01558B |
12/15/11 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
022207 |
12/15/11 |
| IMHOF, KERI |
FM-9342000886 |
2 |
50.00 |
5509********6241 |
323132 |
12/15/11 |
| INGALLS, AIMEE |
FM-9342000690 |
2 |
150.00 |
4254********2415 |
762372 |
12/15/11 |
| JAKOBITZ, EDDIE |
FM-9342000991 |
2 |
50.00 |
4342********7672 |
574436 |
12/15/11 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
413326 |
12/15/11 |
| KENNEDY, MIKE |
FM-9342000694 |
2 |
30.00 |
5466********1452 |
07009Z |
12/15/11 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
648712 |
12/15/11 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
323135 |
12/15/11 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
85.00 |
4168********7246 |
650206 |
12/15/11 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
062293 |
12/15/11 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
694501 |
12/15/11 |
| MULLEN, KEVIN |
FM-9342000796 |
2 |
135.00 |
4254********5996 |
706168 |
12/15/11 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
100.00 |
4168********7936 |
651710 |
12/15/11 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
644709 |
12/15/11 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
25.00 |
4147********9952 |
06985C |
12/15/11 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
644200 |
12/15/11 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
644727 |
12/15/11 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
649223 |
12/15/11 |
| SINGER, FRED |
FM-9342000600 |
2 |
45.00 |
4147********0267 |
07022C |
12/15/11 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4206 |
413329 |
12/15/11 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
723881 |
12/15/11 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
062232 |
12/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
270.00 |
| 26 |
Visa |
1245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.00 |