Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
078831 |
04/16/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
019351 |
04/16/12 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
25.00 |
4755********1070 |
05592B |
04/16/12 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
728429 |
04/16/12 |
| CANTU, LINDA |
FM-9342000953 |
2 |
50.00 |
4639********2682 |
083516 |
04/16/12 |
| CARROLL, JORDAN |
FM-9342000927 |
2 |
50.00 |
4833********2349 |
023210 |
04/16/12 |
| CRUZ, RAUL |
FM-9342001103 |
2 |
30.00 |
4833********4046 |
073210 |
04/16/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
05607Z |
04/16/12 |
| DUGGAN, DAVID |
FM-9342000921 |
2 |
25.00 |
4342********5793 |
137416 |
04/16/12 |
| FINCH, TOM |
FM-9342000929 |
2 |
50.00 |
4168********7516 |
501562 |
04/16/12 |
| GALVAN, ABEL |
FM-9342000920 |
2 |
30.00 |
4168********9361 |
104966 |
04/16/12 |
| GANTENBEIN, STEVEN |
FM-9342000803 |
2 |
50.00 |
5466********0564 |
07160Z |
04/16/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
093510 |
04/16/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4465********6145 |
01603B |
04/16/12 |
| HILL, ADRIENNE |
FM-9342001100 |
2 |
30.00 |
4168********1181 |
565121 |
04/16/12 |
| IMHOF, KERI |
FM-9342000886 |
2 |
25.00 |
5509********6241 |
078835 |
04/16/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
240263 |
04/16/12 |
| KUHN, THADDEUS |
FM-9342000882 |
2 |
60.00 |
5448********2638 |
056088 |
04/16/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
569087 |
04/16/12 |
| MCDOUGLE, DARA |
FM-9342000956 |
2 |
30.00 |
4342********0993 |
279336 |
04/16/12 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
65.00 |
4168********7246 |
108487 |
04/16/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
093536 |
04/16/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
501588 |
04/16/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
105011 |
04/16/12 |
| RHOADARMER, TROY |
FM-9342000977 |
2 |
50.00 |
4833********8922 |
093510 |
04/16/12 |
| SELBY, CHRISTOPHER |
FM-9342000957 |
2 |
25.00 |
4342********8353 |
277259 |
04/16/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
109519 |
04/16/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********6745 |
05631C |
04/16/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
239082 |
04/16/12 |
| WHITE, SARAH |
FM-9342000909 |
2 |
30.00 |
4342********5808 |
279329 |
04/16/12 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
093237 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.00 |
| 24 |
Visa |
935.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |