Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PENNY |
FM-9342000680 |
2 |
25.00 |
5145********6844 |
874899 |
11/15/12 |
| ARAGON, ORLANDO |
FM-9342001201 |
2 |
50.00 |
5371********4246 |
062880 |
11/15/12 |
| DIXON, PATTIE |
FM-9342000987 |
2 |
45.00 |
4168********7018 |
695228 |
11/15/12 |
| FEIERSTEIN, DORIS |
FM-9342001335 |
2 |
30.00 |
4778********3530 |
687205 |
11/15/12 |
| GALVAN, ABEL |
FM-9342000920 |
2 |
30.00 |
4168********9361 |
759207 |
11/15/12 |
| GANTENBEIN, DEEDRE |
FM-9342000758 |
2 |
25.00 |
5466********0564 |
05601Z |
11/15/12 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
022807 |
11/15/12 |
| GONZALES, MATT |
FM-9342001108 |
2 |
30.00 |
4833********6782 |
022807 |
11/15/12 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
05582C |
11/15/12 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********8656 |
729839 |
11/15/12 |
| HILL, ADRIENNE |
FM-9342001100 |
2 |
30.00 |
4070********3182 |
007542 |
11/15/12 |
| HUTSELL, MELISSA |
FM-9342001302 |
2 |
25.00 |
4833********2926 |
022807 |
11/15/12 |
| JENKINS, CHAD |
FM-9342000819 |
2 |
45.00 |
4342********1687 |
762439 |
11/15/12 |
| KITTLE, JENNIFER |
FM-9342000881 |
2 |
25.00 |
4342********3369 |
926985 |
11/15/12 |
| LAND, JENNIFER |
FM-9342001171 |
2 |
40.00 |
4168********4557 |
760185 |
11/15/12 |
| LUBBEN, ALISHA |
FM-9342001341 |
2 |
50.00 |
4168********2658 |
761215 |
11/15/12 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
062885 |
11/15/12 |
| NEWCOMB, HALEY |
FM-9342001224 |
2 |
70.00 |
5537********2153 |
007553 |
11/15/12 |
| RAYBURN, SAM |
FM-9342001219 |
2 |
75.00 |
4254********2846 |
007555 |
11/15/12 |
| ROMERO, ROLANDO |
FM-9342001128 |
2 |
30.00 |
4694********4319 |
686656 |
11/15/12 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
154523 |
11/15/12 |
| SEXTON, MARK |
FM-9342000660 |
2 |
50.00 |
4168********7516 |
761177 |
11/15/12 |
| SHREINER, MICHAEL |
FM-9342001253 |
2 |
30.00 |
4388********4676 |
05584C |
11/15/12 |
| SIMMONDS, KRISTEN |
FM-9342001177 |
2 |
30.00 |
4694********3289 |
686657 |
11/15/12 |
| SINGER, FRED |
FM-9342000600 |
2 |
25.00 |
4147********2096 |
05591C |
11/15/12 |
| STOLPA, WALTER |
FM-9342001249 |
2 |
25.00 |
4694********7956 |
686655 |
11/15/12 |
| THEIS, BEN |
FM-9342000853 |
2 |
45.00 |
4868********7605 |
777765 |
11/15/12 |
| WEBB, AREENA |
FM-9342000968 |
2 |
30.00 |
4342********6645 |
911318 |
11/15/12 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
015622 |
11/15/12 |
| WHITE, SARAH |
FM-9342000909 |
2 |
30.00 |
4342********5570 |
912197 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
195.00 |
| 24 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.00 |