Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LORI |
FM-9342000951 |
1 |
35.00 |
4168********3353 |
705666 |
10/01/12 |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4168********8708 |
705137 |
10/01/12 |
| CASTAGNA, JOHN |
FM-9342001180 |
1 |
30.00 |
4803********8353 |
00164B |
10/01/12 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
704632 |
10/01/12 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
010072 |
10/01/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B65998 |
10/01/12 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
080357 |
10/01/12 |
| ENGEL, STEPHANIE |
FM-9342000356 |
1 |
25.00 |
5178********7351 |
08012B |
10/01/12 |
| FREMAINT, JERRY |
FM-9342000894 |
1 |
25.00 |
4264********7805 |
02591B |
10/01/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********8413 |
010077 |
10/01/12 |
| HEATER, HEATHER |
FM-9342000944 |
1 |
50.00 |
4190********0711 |
008144 |
10/01/12 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
707156 |
10/01/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
140696 |
10/01/12 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
705191 |
10/01/12 |
| JURUDO, SIMON |
FM-9342000892 |
1 |
30.00 |
4761********5900 |
202542 |
10/01/12 |
| KING, EDWARD |
FM-9342001336 |
1 |
45.00 |
4750********9245 |
022906 |
10/01/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
36264C |
10/01/12 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
30.00 |
4147********9947 |
07985C |
10/01/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
74005P |
10/01/12 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
415520 |
10/01/12 |
| MEDINA, KARI |
FM-9342001179 |
1 |
90.00 |
5466********1035 |
02591Z |
10/01/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
705193 |
10/01/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
015761 |
10/01/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
019197 |
10/01/12 |
| MYERS, REBECCA |
FM-9342001270 |
1 |
25.00 |
4168********1001 |
770118 |
10/01/12 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
00165A |
10/01/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
585393 |
10/01/12 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
585394 |
10/01/12 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
07983C |
10/01/12 |
| TALOCCO, CINDY |
FM-9342001185 |
1 |
65.00 |
4833********2173 |
032906 |
10/01/12 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
08004Z |
10/01/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
07998C |
10/01/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
032587 |
10/01/12 |
| WARGO, ANDDA |
FM-9342001122 |
1 |
30.00 |
4168********1590 |
705144 |
10/01/12 |
| WATTS, RACHEL |
FM-9342001389 |
1 |
30.00 |
5448********6523 |
080096 |
10/01/12 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
016109 |
10/01/12 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
224481 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.00 |
| 30 |
Visa |
1065.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |