Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LORI |
FM-9342000951 |
1 |
35.00 |
4168********3353 |
885455 |
06/01/12 |
| APPLEGARTH, AMY |
FM-9342000743 |
1 |
30.00 |
4298********7492 |
884950 |
06/01/12 |
| BANZA, AMBER |
FM-9342000955 |
1 |
25.00 |
5403********2564 |
053151 |
06/01/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********6563 |
492260 |
06/01/12 |
| CASTAGNA, JOHN |
FM-9342001180 |
1 |
30.00 |
4803********8353 |
00190B |
06/01/12 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
884431 |
06/01/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B66218 |
06/01/12 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********5530 |
058808 |
06/01/12 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
04583B |
06/01/12 |
| FORTE, KATIE |
FM-9342000889 |
1 |
25.00 |
5466********4018 |
04564Z |
06/01/12 |
| FOX, WILLAM |
FM-9342001204 |
1 |
40.00 |
4470********1035 |
842575 |
06/01/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
03518B |
06/01/12 |
| FROST, RICHARD |
FM-9342000447 |
1 |
25.00 |
4725********9687 |
00214B |
06/01/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********8413 |
010596 |
06/01/12 |
| HATCH, ANDREA |
FM-9342000974 |
1 |
45.00 |
4168********8535 |
886448 |
06/01/12 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4342********7227 |
087596 |
06/01/12 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
886921 |
06/01/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
5537********6363 |
506237 |
06/01/12 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
023106 |
06/01/12 |
| JURUDO, SIMON |
FM-9342000892 |
1 |
30.00 |
4761********5900 |
426067 |
06/01/12 |
| KELLOGG, KURSTIN |
FM-9342000859 |
1 |
50.00 |
4168********3815 |
886933 |
06/01/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
58132C |
06/01/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
76481P |
06/01/12 |
| MALONE, JOHNNA |
FM-9342000923 |
1 |
50.00 |
4602********3938 |
768582 |
06/01/12 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********0029 |
03513Z |
06/01/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
884935 |
06/01/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
001818 |
06/01/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
371645 |
06/01/12 |
| NIKODEN, JESSE |
FM-9342001129 |
1 |
25.00 |
4635********7114 |
033156 |
06/01/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
894944 |
06/01/12 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
894943 |
06/01/12 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
04580Z |
06/01/12 |
| THEIS, CARLY |
FM-9342000852 |
1 |
45.00 |
4868********7605 |
049750 |
06/01/12 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
371646 |
06/01/12 |
| VASQUEZ, MARGARET |
FM-9342000873 |
1 |
45.00 |
6011********3639 |
00154B |
06/01/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
04556C |
06/01/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
009892 |
06/01/12 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
060433 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
295.00 |
| 27 |
Visa |
925.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |