Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
30.00 |
4185********5250 |
027713 |
01/16/12 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
20.00 |
4631********5513 |
009600 |
01/16/12 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
281556 |
01/16/12 |
| CHADWICK, RONDA |
FM-9342000652 |
2 |
25.00 |
4168********7801 |
334241 |
01/16/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
02489Z |
01/16/12 |
| DUGGAN, DAVID |
FM-9342000921 |
2 |
25.00 |
4342********5793 |
640934 |
01/16/12 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
50.00 |
5466********0564 |
02487Z |
01/16/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
093710 |
01/16/12 |
| GULLETT, ROBERT |
FM-9342000861 |
2 |
30.00 |
4465********6145 |
01641B |
01/16/12 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01642B |
01/16/12 |
| HERGERT, JAMI |
FM-9342000705 |
2 |
30.00 |
4060********2921 |
093710 |
01/16/12 |
| HERRERA, DANIEL |
FM-9342000730 |
2 |
50.00 |
4833********8212 |
093710 |
01/16/12 |
| KEITH, JOANN |
FM-9342000647 |
2 |
25.00 |
4809********0007 |
514779 |
01/16/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
564286 |
01/16/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
404195 |
01/16/12 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
85.00 |
4168********7246 |
405698 |
01/16/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
093806 |
01/16/12 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
525792 |
01/16/12 |
| MULLEN, KEVIN |
FM-9342000796 |
2 |
45.00 |
4254********5996 |
848069 |
01/16/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
402215 |
01/16/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
400214 |
01/16/12 |
| PLITT, SUSAN J |
FM-9342000601 |
2 |
25.00 |
4147********9952 |
02493C |
01/16/12 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
399704 |
01/16/12 |
| RHOADARMER, JESSICA |
FM-9342000976 |
2 |
150.00 |
4833********8922 |
093710 |
01/16/12 |
| ROLLIN, KURT |
FM-9342000704 |
2 |
30.00 |
4168********8086 |
400224 |
01/16/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
404725 |
01/16/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
45.00 |
4147********0267 |
02497C |
01/16/12 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4206 |
848071 |
01/16/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
641687 |
01/16/12 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
093749 |
01/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 25 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.00 |