Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********7492 |
328231 |
03/01/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********6563 |
846255 |
03/01/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B64972 |
03/01/12 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
07218B |
03/01/12 |
| FORTE, KATIE |
FM-9342000889 |
1 |
25.00 |
3767*******1016 |
103793 |
03/01/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
01583B |
03/01/12 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********7906 |
00787B |
03/01/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********2687 |
672337 |
03/01/12 |
| HATCH, ANDREA |
FM-9342000974 |
1 |
45.00 |
4168********8535 |
329715 |
03/01/12 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4474********4089 |
440487 |
03/01/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
5537********6363 |
501956 |
03/01/12 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
061906 |
03/01/12 |
| JURUDO, SIMON |
FM-9342000892 |
1 |
30.00 |
4761********5900 |
672338 |
03/01/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
65595C |
03/01/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
57117P |
03/01/12 |
| MALONE, JOHNNA |
FM-9342000923 |
1 |
50.00 |
4602********3938 |
983019 |
03/01/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
328250 |
03/01/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
011058 |
03/01/12 |
| MONTOYA, DAVE |
FM-9342000738 |
1 |
20.00 |
4427********3489 |
061906 |
03/01/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
629308 |
03/01/12 |
| STEVENS, ANDY |
FM-9342000906 |
1 |
50.00 |
4147********4105 |
07203D |
03/01/12 |
| TEMPERO, PAM |
FM-WE23750 |
1 |
20.00 |
5545********0394 |
07218Z |
03/01/12 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
335444 |
03/01/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********5671 |
07205C |
03/01/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
004362 |
03/01/12 |
| WRIGHT, ELIZABETH |
FM-9342000891 |
1 |
30.00 |
4190********4438 |
011059 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
190.00 |
| 19 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.00 |