Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LORI |
FM-9342000951 |
1 |
35.00 |
4168********3353 |
394511 |
09/04/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********6563 |
266221 |
09/04/12 |
| CASTAGNA, JOHN |
FM-9342001180 |
1 |
30.00 |
4803********8353 |
00432B |
09/04/12 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
328020 |
09/04/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B65374 |
09/04/12 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
595479 |
09/04/12 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
09280B |
09/04/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
02538B |
09/04/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********8413 |
009365 |
09/04/12 |
| HATCH, ANDREA |
FM-9342000974 |
1 |
45.00 |
4168********8535 |
330034 |
09/04/12 |
| HEATER, HEATHER |
FM-9342000944 |
1 |
50.00 |
4190********0711 |
014722 |
09/04/12 |
| HEISER, MANDY |
FM-9342000980 |
1 |
30.00 |
4342********7227 |
153492 |
09/04/12 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
330538 |
09/04/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
558318 |
09/04/12 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
394027 |
09/04/12 |
| HURTADO, MARISSA |
FM-9342000459 |
1 |
25.00 |
4060********9723 |
092306 |
09/04/12 |
| JURUDO, SIMON |
FM-9342000892 |
1 |
30.00 |
4761********5900 |
705919 |
09/04/12 |
| KELLOGG, KURSTIN |
FM-9342000859 |
1 |
50.00 |
4168********3815 |
330547 |
09/04/12 |
| KING, EDWARD |
FM-9342001336 |
1 |
45.00 |
4750********9245 |
092306 |
09/04/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
04178C |
09/04/12 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
30.00 |
4147********9947 |
09280C |
09/04/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
07306P |
09/04/12 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
627861 |
09/04/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
328561 |
09/04/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
031571 |
09/04/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
014299 |
09/04/12 |
| MYERS, REBECCA |
FM-9342001127 |
1 |
25.00 |
4168********1001 |
393506 |
09/04/12 |
| NIKODEN, JESSE |
FM-9342001129 |
1 |
25.00 |
4635********7114 |
036249 |
09/04/12 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00482A |
09/04/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
894570 |
09/04/12 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
894571 |
09/04/12 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
09278C |
09/04/12 |
| TALOCCO, CINDY |
FM-9342001185 |
1 |
65.00 |
4833********2173 |
092306 |
09/04/12 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
09284Z |
09/04/12 |
| TETER, CHERIE |
FM-9342000888 |
1 |
50.00 |
4190********4018 |
008854 |
09/04/12 |
| TRUJILLO, MARGIE |
FM-9342000846 |
1 |
45.00 |
5145********8633 |
014300 |
09/04/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
09282C |
09/04/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
031572 |
09/04/12 |
| WARGO, ANDDA |
FM-9342001122 |
1 |
60.00 |
4168********1590 |
396993 |
09/04/12 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
518213 |
09/04/12 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
215974 |
09/04/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.00 |
| 35 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |