Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
433538 |
05/15/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
005255 |
05/15/12 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
25.00 |
4755********1070 |
02401B |
05/15/12 |
| BETRUS, BRIAN |
FM-9342000804 |
2 |
30.00 |
4653********6189 |
919671 |
05/15/12 |
| BLACKSTUN, MIKE |
FM-9342000838 |
2 |
30.00 |
4168********4971 |
183833 |
05/15/12 |
| CANTU, LINDA |
FM-9342000953 |
2 |
50.00 |
4639********2682 |
050746 |
05/15/12 |
| CRUZ, RAUL |
FM-9342001103 |
2 |
30.00 |
4833********4046 |
000707 |
05/15/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
02433B |
05/15/12 |
| DUGGAN, DAVID |
FM-9342001121 |
2 |
25.00 |
4342********5793 |
162084 |
05/15/12 |
| GALVAN, ABEL |
FM-9342000920 |
2 |
30.00 |
4168********9361 |
118351 |
05/15/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
070707 |
05/15/12 |
| GONZALES, MATT |
FM-9342001160 |
2 |
30.00 |
4833********9650 |
080707 |
05/15/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4465********6145 |
01554B |
05/15/12 |
| HAMM, JAMES |
FM-9342000850 |
2 |
45.00 |
5491********6200 |
01555B |
05/15/12 |
| HILL, ADRIENNE |
FM-9342001100 |
2 |
30.00 |
4070********3182 |
336855 |
05/15/12 |
| IMHOF, KERI |
FM-9342000886 |
2 |
50.00 |
4037********9658 |
60517A |
05/15/12 |
| ISON, FORREST |
FM-9342001173 |
2 |
30.00 |
4081********5224 |
384998 |
05/15/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
037084 |
05/15/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
991282 |
05/15/12 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
433523 |
05/15/12 |
| MENTZER, JAROLD |
FM-9342000795 |
2 |
65.00 |
4168********7246 |
990767 |
05/15/12 |
| MONTOYA, DAVE |
FM-9342000738 |
2 |
20.00 |
4427********3489 |
070707 |
05/15/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
060803 |
05/15/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
120268 |
05/15/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
856171 |
05/15/12 |
| SELBY, CHRISTOPHER |
FM-9342000957 |
2 |
25.00 |
4342********8353 |
110182 |
05/15/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
122863 |
05/15/12 |
| SIMMONDS, KRISTEN |
FM-9342001177 |
2 |
30.00 |
4694********3289 |
893632 |
05/15/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
001697 |
05/15/12 |
| ZISMAN, INESSA |
FM-9342000946 |
2 |
25.00 |
5403********1160 |
060746 |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.00 |
| 24 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |