Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
FM-9342000822 |
2 |
30.00 |
4185********5250 |
065945 |
03/15/12 |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
718050 |
03/15/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
006765 |
03/15/12 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
226702 |
03/15/12 |
| CANTU, LINDA |
FM-9342000953 |
2 |
50.00 |
4639********2682 |
043858 |
03/15/12 |
| CARROLL, JORDAN |
FM-9342000927 |
2 |
50.00 |
4833********2349 |
053906 |
03/15/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
07171Z |
03/15/12 |
| DUGGAN, DAVID |
FM-9342000921 |
2 |
25.00 |
4342********5793 |
335901 |
03/15/12 |
| GALVAN, ABEL |
FM-9342000920 |
2 |
30.00 |
4168********9361 |
608583 |
03/15/12 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
50.00 |
5466********0564 |
07169Z |
03/15/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
053906 |
03/15/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4465********6145 |
01555B |
03/15/12 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01555B |
03/15/12 |
| HEISLER, DANIELLE |
FM-9342000935 |
2 |
50.00 |
4800********2227 |
053905 |
03/15/12 |
| HERRERA, DANIEL |
FM-9342000730 |
2 |
50.00 |
4833********8212 |
053906 |
03/15/12 |
| IMHOF, KERI |
FM-9342000886 |
2 |
25.00 |
5509********6241 |
718051 |
03/15/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
459678 |
03/15/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
612610 |
03/15/12 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
65.00 |
4168********7246 |
612106 |
03/15/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
053922 |
03/15/12 |
| MORRIS, MEGHAN |
FM-9342000749 |
2 |
30.00 |
4342********2487 |
459679 |
03/15/12 |
| MULLEN, KEVIN |
FM-9342000796 |
2 |
45.00 |
4254********5996 |
756376 |
03/15/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
610613 |
03/15/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
608610 |
03/15/12 |
| REUSTLE, CATHIE |
FM-9342000750 |
2 |
25.00 |
4168********9413 |
608091 |
03/15/12 |
| RHOADARMER, TROY |
FM-9342000977 |
2 |
50.00 |
4833********8922 |
053906 |
03/15/12 |
| SELBY, CHRISTOPHER |
FM-9342000957 |
2 |
25.00 |
4342********8353 |
348772 |
03/15/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
613123 |
03/15/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********0267 |
07179C |
03/15/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
315310 |
03/15/12 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
053905 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
225.00 |
| 24 |
Visa |
970.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |