Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LORI |
FM-9342000951 |
1 |
50.00 |
4168********3353 |
459641 |
04/02/12 |
| BANZA, AMBER |
FM-9342000955 |
1 |
25.00 |
5403********2564 |
110156 |
04/02/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********6563 |
384210 |
04/02/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B23222 |
04/02/12 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
04731B |
04/02/12 |
| FORTE, KATIE |
FM-9342000889 |
1 |
25.00 |
5466********2216 |
04720Z |
04/02/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
00519B |
04/02/12 |
| FROST, RICHARD |
FM-9342000447 |
1 |
45.00 |
4725********7906 |
00567B |
04/02/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********2687 |
395141 |
04/02/12 |
| HATCH, ANDREA |
FM-9342000974 |
1 |
45.00 |
4168********8535 |
459178 |
04/02/12 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4474********4089 |
095771 |
04/02/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
5537********6363 |
206521 |
04/02/12 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
060112 |
04/02/12 |
| JURUDO, SIMON |
FM-9342000892 |
1 |
30.00 |
4761********5900 |
604542 |
04/02/12 |
| KELLOGG, KURSTIN |
FM-9342000859 |
1 |
100.00 |
4168********3815 |
464705 |
04/02/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
80331C |
04/02/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
05114P |
04/02/12 |
| MALONE, JOHNNA |
FM-9342000923 |
1 |
50.00 |
4602********3938 |
947019 |
04/02/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
457715 |
04/02/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
006252 |
04/02/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
50.00 |
5145********9309 |
124782 |
04/02/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
113428 |
04/02/12 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
113427 |
04/02/12 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
04742Z |
04/02/12 |
| TETER, CHERIE |
FM-9342000888 |
1 |
50.00 |
4190********4018 |
006253 |
04/02/12 |
| THEIS, CARLY |
FM-9342000852 |
1 |
45.00 |
4868********7605 |
081400 |
04/02/12 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
124784 |
04/02/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********5671 |
04733C |
04/02/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
022225 |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
290.00 |
| 20 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |