Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
074373 |
09/17/12 |
| APPLETON, LUKE |
FM-9342000899 |
2 |
50.00 |
4190********4369 |
024252 |
09/17/12 |
| ARAGON, ORLANDO |
FM-9342001201 |
2 |
50.00 |
5371********4246 |
092086 |
09/17/12 |
| BELLOWS, LEE |
FM-9342000612 |
2 |
45.00 |
4755********1070 |
03006B |
09/17/12 |
| DIXON, PATTIE |
FM-9342000987 |
2 |
45.00 |
4168********7018 |
613089 |
09/17/12 |
| GALVAN, ABEL |
FM-9342000920 |
2 |
30.00 |
4168********9361 |
611549 |
09/17/12 |
| GANTENBEIN, DEEDRE |
FM-9342000758 |
2 |
25.00 |
5466********0564 |
03014Z |
09/17/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
092010 |
09/17/12 |
| GONZALES, MATT |
FM-9342001108 |
2 |
30.00 |
4833********9650 |
092010 |
09/17/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
01795C |
09/17/12 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********8656 |
169982 |
09/17/12 |
| HILL, ADRIENNE |
FM-9342001100 |
2 |
30.00 |
4070********3182 |
007103 |
09/17/12 |
| IMHOF, KERI |
FM-9342000886 |
2 |
25.00 |
4037********2949 |
90710A |
09/17/12 |
| ISON, FORREST |
FM-9342001173 |
2 |
40.00 |
4081********5224 |
169968 |
09/17/12 |
| JENKINS, CHAD |
FM-9342000819 |
2 |
45.00 |
4342********1687 |
881214 |
09/17/12 |
| KINGSOLVER, PAUL |
FM-9342000433 |
2 |
25.00 |
4408********5243 |
03001C |
09/17/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
624945 |
09/17/12 |
| LAGE, PATTI |
FM-9342000911 |
2 |
70.00 |
4168********3529 |
615549 |
09/17/12 |
| LAND, JENNIFER |
FM-9342001171 |
2 |
40.00 |
4168********4557 |
612548 |
09/17/12 |
| MACKLEY, MICHAEL |
FM-9342001337 |
2 |
35.00 |
4701********6580 |
182719 |
09/17/12 |
| MCDOUGLE, DARA |
FM-9342000956 |
2 |
60.00 |
4342********0993 |
552057 |
09/17/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
092091 |
09/17/12 |
| NEAVE, STEVE |
FM-9342000880 |
2 |
50.00 |
4168********7936 |
613547 |
09/17/12 |
| REESE, ASHLEY |
FM-9342001369 |
2 |
30.00 |
4342********5387 |
658211 |
09/17/12 |
| ROMERO, ROLANDO |
FM-9342001128 |
2 |
30.00 |
4694********4319 |
155562 |
09/17/12 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
122881 |
09/17/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
75.00 |
4168********7516 |
616082 |
09/17/12 |
| SHREINER, MICHAEL |
FM-9342001253 |
2 |
30.00 |
4388********4676 |
01783C |
09/17/12 |
| SIMMONDS, KRISTEN |
FM-9342001177 |
2 |
30.00 |
4694********3289 |
155567 |
09/17/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********2096 |
03016C |
09/17/12 |
| STOLPA, WALTER |
FM-9342001249 |
2 |
25.00 |
4694********7956 |
155563 |
09/17/12 |
| THEIS, CARLY |
FM-9342000852 |
2 |
30.00 |
4868********7605 |
592835 |
09/17/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
909938 |
09/17/12 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
01735A |
09/17/12 |
| WHITE, SARAH |
FM-9342000909 |
2 |
30.00 |
4342********5570 |
881208 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
125.00 |
| 30 |
Visa |
1095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |