Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********7492 |
740069 |
01/02/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********6563 |
402881 |
01/02/12 |
| FORTE, KATIE |
FM-9342000889 |
1 |
25.00 |
3767*******1016 |
180177 |
01/02/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
03540B |
01/02/12 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********7906 |
00775B |
01/02/12 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********8535 |
741562 |
01/02/12 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4474********4089 |
030052 |
01/02/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
5537********6363 |
330239 |
01/02/12 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
013412 |
01/02/12 |
| KELLOGG, KURSTIN |
FM-9342000859 |
1 |
50.00 |
4168********3815 |
742072 |
01/02/12 |
| KINGSOLVER, PAUL |
FM-9342000433 |
1 |
40.00 |
4408********5243 |
02976C |
01/02/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
10742C |
01/02/12 |
| MALONE, JOHNNA |
FM-9342000923 |
1 |
50.00 |
4602********3938 |
380349 |
01/02/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
805536 |
01/02/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
482165 |
01/02/12 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
023412 |
01/02/12 |
| MULL, SHERI |
FM-9342000636 |
1 |
50.00 |
4147********6741 |
02977C |
01/02/12 |
| RUPPERT, BONNIE |
FM-9342000798 |
1 |
25.00 |
4160********0752 |
080350 |
01/02/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
071212 |
01/02/12 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
02977Z |
01/02/12 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
482168 |
01/02/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
24.95 |
4388********5671 |
02982C |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
115.00 |
| 17 |
Visa |
589.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.95 |