Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
014585 |
07/16/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
010706 |
07/16/12 |
| ARAGON, ORLANDO |
FM-9342001201 |
2 |
50.00 |
5371********4246 |
053576 |
07/16/12 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
45.00 |
4755********1070 |
06497B |
07/16/12 |
| BLACKSTUN, MIKE |
FM-9342000838 |
2 |
30.00 |
4168********4971 |
623010 |
07/16/12 |
| CRUZ, RAUL |
FM-9342001103 |
2 |
30.00 |
4833********4046 |
093506 |
07/16/12 |
| DIXON, PATTIE |
FM-9342000987 |
2 |
45.00 |
4168********7018 |
559028 |
07/16/12 |
| DRAKE, STEWART |
FM-9342000639 |
2 |
30.00 |
5178********4821 |
06519B |
07/16/12 |
| DUGGAN, DAVID |
FM-9342001121 |
2 |
25.00 |
4342********5793 |
422291 |
07/16/12 |
| GALVAN, ABEL |
FM-9342000920 |
2 |
60.00 |
4168********9361 |
625991 |
07/16/12 |
| GANTENBEIN, DEEDRE |
FM-9342000758 |
2 |
25.00 |
5466********0564 |
06502Z |
07/16/12 |
| GONZALES, MATT |
FM-9342001108 |
2 |
50.00 |
4833********9650 |
093506 |
07/16/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
06471C |
07/16/12 |
| HILL, ADRIENNE |
FM-9342001100 |
2 |
30.00 |
4070********3182 |
007643 |
07/16/12 |
| IMHOF, KERI |
FM-9342000886 |
2 |
25.00 |
4037********2949 |
50615A |
07/16/12 |
| ISON, FORREST |
FM-9342001173 |
2 |
40.00 |
4081********5224 |
278262 |
07/16/12 |
| JENKINS, CHAD |
FM-9342000819 |
2 |
180.00 |
4342********1687 |
372200 |
07/16/12 |
| KINGSOLVER, PAUL |
FM-9342000433 |
2 |
25.00 |
4408********5243 |
06487C |
07/16/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
438259 |
07/16/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
561525 |
07/16/12 |
| LAND, JENNIFER |
FM-9342001171 |
2 |
40.00 |
4168********4557 |
623981 |
07/16/12 |
| LLOYD, JOE |
FM-9342000603 |
2 |
40.00 |
5145********3839 |
014586 |
07/16/12 |
| MCDOUGLE, DARA |
FM-9342000956 |
2 |
30.00 |
4342********0993 |
338740 |
07/16/12 |
| MONTOYA, DAVE |
FM-9342000738 |
2 |
20.00 |
4427********3489 |
083506 |
07/16/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
559517 |
07/16/12 |
| PHILLIPS, JEFF |
FM-9342000841 |
2 |
30.00 |
4275********9340 |
557522 |
07/16/12 |
| ROMERO, ROLANDO |
FM-9342001128 |
2 |
30.00 |
4694********4319 |
031732 |
07/16/12 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
165894 |
07/16/12 |
| SELBY, CHRISTOPHER |
FM-9342000957 |
2 |
25.00 |
4342********8353 |
534202 |
07/16/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
627489 |
07/16/12 |
| SIMMONDS, KRISTEN |
FM-9342001177 |
2 |
30.00 |
4694********3289 |
031729 |
07/16/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********2096 |
06508C |
07/16/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
501600 |
07/16/12 |
| WHITE, SARAH |
FM-9342000909 |
2 |
30.00 |
4342********5570 |
532895 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
170.00 |
| 28 |
Visa |
1175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |