Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
30.00 |
4185********5250 |
489643 |
02/15/12 |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
910280 |
02/15/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
012252 |
02/15/12 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
396149 |
02/15/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
02087Z |
02/15/12 |
| DUGGAN, DAVID |
FM-9342000921 |
2 |
25.00 |
4342********5793 |
177777 |
02/15/12 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
50.00 |
5466********0564 |
02086Z |
02/15/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
041706 |
02/15/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4465********6145 |
01541B |
02/15/12 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01503B |
02/15/12 |
| HEISLER, DANIELLE |
FM-9342000935 |
2 |
50.00 |
4800********2227 |
051734 |
02/15/12 |
| HERRERA, DANIEL |
FM-9342000730 |
2 |
50.00 |
4833********8212 |
041706 |
02/15/12 |
| IMHOF, KERI |
FM-9342000886 |
2 |
50.00 |
5509********6241 |
910279 |
02/15/12 |
| INGALLS, AIMEE |
FM-9342000690 |
2 |
25.00 |
4254********2415 |
890532 |
02/15/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
116229 |
02/15/12 |
| KUHN, THADDEUS |
FM-9342000882 |
2 |
30.00 |
5448********2638 |
020665 |
02/15/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
232683 |
02/15/12 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
65.00 |
4168********7246 |
232185 |
02/15/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
051792 |
02/15/12 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
071363 |
02/15/12 |
| MULLEN, KEVIN |
FM-9342000796 |
2 |
45.00 |
4254********5996 |
117897 |
02/15/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
230687 |
02/15/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
228694 |
02/15/12 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
228175 |
02/15/12 |
| RHOADARMER, TROY |
FM-9342000977 |
2 |
50.00 |
4833********8922 |
041706 |
02/15/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
233198 |
02/15/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
45.00 |
4147********0267 |
02096C |
02/15/12 |
| STAPLETON, KARRI |
FM-9342000698 |
2 |
20.00 |
4452********4206 |
617406 |
02/15/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
036467 |
02/15/12 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
051734 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
280.00 |
| 22 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.00 |