Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
031606 |
11/01/12 |
| CASTAGNA, JOHN |
FM-9342001180 |
1 |
30.00 |
4803********8353 |
001698 |
11/01/12 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
539969 |
11/01/12 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
540446 |
11/01/12 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
010148 |
11/01/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B64689 |
11/01/12 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
128234 |
11/01/12 |
| ENGEL, STEPHANIE |
FM-9342001256 |
1 |
25.00 |
5178********7351 |
08747B |
11/01/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********8413 |
010152 |
11/01/12 |
| HEATER, HEATHER |
FM-9342000944 |
1 |
50.00 |
4190********0711 |
000392 |
11/01/12 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
542469 |
11/01/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
281892 |
11/01/12 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
540470 |
11/01/12 |
| KING, EDWARD |
FM-9342001336 |
1 |
45.00 |
4750********9245 |
031606 |
11/01/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
76240C |
11/01/12 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
30.00 |
4147********9947 |
08698C |
11/01/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
13500P |
11/01/12 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********1035 |
01562Z |
11/01/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
540458 |
11/01/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
000393 |
11/01/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
194061 |
11/01/12 |
| MYERS, REBECCA |
FM-9342001270 |
1 |
25.00 |
4168********1001 |
539961 |
11/01/12 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001692 |
11/01/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
197769 |
11/01/12 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
197768 |
11/01/12 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
08711C |
11/01/12 |
| TALOCCO, CINDY |
FM-9342001185 |
1 |
65.00 |
4833********2173 |
031606 |
11/01/12 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
08722Z |
11/01/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
08700C |
11/01/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
026495 |
11/01/12 |
| WARGO, ANDDA |
FM-9342001122 |
1 |
30.00 |
4168********1590 |
540462 |
11/01/12 |
| WATTS, RACHEL |
FM-9342001389 |
1 |
30.00 |
5448********6523 |
087174 |
11/01/12 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
308203 |
11/01/12 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
229608 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.00 |
| 27 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |