Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********7492 |
917882 |
02/01/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********6563 |
056644 |
02/01/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B66519 |
02/01/12 |
| DIXON, PATTIE |
FM-9342000987 |
1 |
25.00 |
4168********7018 |
917365 |
02/01/12 |
| FORTE, KATIE |
FM-9342000889 |
1 |
25.00 |
3767*******1016 |
186748 |
02/01/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
03543B |
02/01/12 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********7906 |
00323B |
02/01/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********2687 |
627112 |
02/01/12 |
| HATCH, ANDREA |
FM-9342000468 |
1 |
45.00 |
4168********8535 |
919371 |
02/01/12 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4474********4089 |
439238 |
02/01/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
5537********6363 |
902536 |
02/01/12 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
033406 |
02/01/12 |
| JURUDO, SIMON |
FM-9342000892 |
1 |
30.00 |
4761********5900 |
627113 |
02/01/12 |
| KELLOGG, KURSTIN |
FM-9342000859 |
1 |
50.00 |
4168********3815 |
919898 |
02/01/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
81035C |
02/01/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
85279P |
02/01/12 |
| MALONE, JOHNNA |
FM-9342000923 |
1 |
50.00 |
4602********3938 |
174227 |
02/01/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
917907 |
02/01/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
811733 |
02/01/12 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
033406 |
02/01/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
014959 |
02/01/12 |
| STEVENS, ANDY |
FM-9342000906 |
1 |
50.00 |
4147********4105 |
03624D |
02/01/12 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
03616Z |
02/01/12 |
| THEIS, CARLY |
FM-9342000852 |
1 |
45.00 |
4342********5049 |
159268 |
02/01/12 |
| VASQUEZ, MARGARET |
FM-9342000873 |
1 |
45.00 |
6011********3639 |
00139B |
02/01/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
24.95 |
4388********5671 |
03625C |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
145.00 |
| 19 |
Visa |
649.95 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.95 |