Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
799273 |
06/15/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
018629 |
06/15/12 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
45.00 |
4755********1070 |
07498B |
06/15/12 |
| BLACKSTUN, MIKE |
FM-9342000838 |
2 |
30.00 |
4168********4971 |
329480 |
06/15/12 |
| CANTU, LINDA |
FM-9342000953 |
2 |
50.00 |
4639********2682 |
043917 |
06/15/12 |
| CRUZ, RAUL |
FM-9342001103 |
2 |
30.00 |
4833********4046 |
053906 |
06/15/12 |
| DIXON, PATTIE |
FM-9342000987 |
2 |
45.00 |
4168********7018 |
330999 |
06/15/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
07520B |
06/15/12 |
| DUGGAN, DAVID |
FM-9342001121 |
2 |
25.00 |
4342********5793 |
595443 |
06/15/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
053906 |
06/15/12 |
| GONZALES, MATT |
FM-9342001160 |
2 |
50.00 |
4833********9650 |
053906 |
06/15/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
07497C |
06/15/12 |
| HILL, ADRIENNE |
FM-9342001100 |
2 |
30.00 |
4070********3182 |
143733 |
06/15/12 |
| ISON, FORREST |
FM-9342001173 |
2 |
40.00 |
4081********5224 |
340752 |
06/15/12 |
| KINGSOLVER, PAUL |
FM-9342000433 |
2 |
25.00 |
4408********5243 |
07478C |
06/15/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
596180 |
06/15/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
333498 |
06/15/12 |
| LAND, JENNIFER |
FM-9342001171 |
2 |
80.00 |
4168********4557 |
334461 |
06/15/12 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
799276 |
06/15/12 |
| MCDOUGLE, DARA |
FM-9342000956 |
2 |
60.00 |
4342********0993 |
475489 |
06/15/12 |
| MONTOYA, DAVE |
FM-9342000738 |
2 |
20.00 |
4427********3489 |
053906 |
06/15/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********7393 |
053933 |
06/15/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
266018 |
06/15/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
264011 |
06/15/12 |
| SELBY, CHRISTOPHER |
FM-9342000957 |
2 |
25.00 |
4342********8353 |
596181 |
06/15/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
268514 |
06/15/12 |
| SIMMONDS, KRISTEN |
FM-9342001177 |
2 |
30.00 |
4694********3289 |
831654 |
06/15/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********2096 |
07511C |
06/15/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
564651 |
06/15/12 |
| WHITE, SARAH |
FM-9342000909 |
2 |
30.00 |
4342********5570 |
595445 |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 26 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |