Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********9186 |
894221 |
12/03/12 |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
043806 |
12/03/12 |
| CASTAGNA, JOHN |
FM-9342001266 |
1 |
30.00 |
4803********8353 |
003458 |
12/03/12 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
852067 |
12/03/12 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
852609 |
12/03/12 |
| COHEEN, DANNY |
FM-9342001320 |
1 |
50.00 |
4168********3593 |
854561 |
12/03/12 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
010167 |
12/03/12 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B66920 |
12/03/12 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
089602 |
12/03/12 |
| DRAKE, STEWART |
FM-9342001287 |
1 |
30.00 |
5178********4821 |
05651B |
12/03/12 |
| FULLER, JOHN |
FM-9342001158 |
1 |
50.00 |
4019********6212 |
580606 |
12/03/12 |
| HALL, JENNIFER |
FM-9342000876 |
1 |
25.00 |
4254********8413 |
010172 |
12/03/12 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
854552 |
12/03/12 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
003032 |
12/03/12 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
852600 |
12/03/12 |
| KING, EDWARD |
FM-9342001336 |
1 |
45.00 |
4750********9245 |
043806 |
12/03/12 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
02633C |
12/03/12 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
05642C |
12/03/12 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
53121P |
12/03/12 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
239524 |
12/03/12 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********1035 |
03588Z |
12/03/12 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
852593 |
12/03/12 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
012331 |
12/03/12 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
017405 |
12/03/12 |
| MYERS, REBECCA |
FM-9342001270 |
1 |
25.00 |
4168********1001 |
852083 |
12/03/12 |
| NELSON, BRYCE |
FM-9342001212 |
1 |
30.00 |
4147********6860 |
05645C |
12/03/12 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
003207 |
12/03/12 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
50.00 |
4516********0206 |
873722 |
12/03/12 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
770144 |
12/03/12 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
770143 |
12/03/12 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
05637C |
12/03/12 |
| TALOCCO, CINDY |
FM-9342001185 |
1 |
65.00 |
4833********2173 |
043806 |
12/03/12 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
05650Z |
12/03/12 |
| TETER, CHERIE |
FM-9342000888 |
1 |
150.00 |
4190********4018 |
014099 |
12/03/12 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
05628C |
12/03/12 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
031662 |
12/03/12 |
| WARGO, ANDDA |
FM-9342001122 |
1 |
30.00 |
4168********1590 |
852605 |
12/03/12 |
| WATTS, RACHEL |
FM-9342001389 |
1 |
30.00 |
5448********6523 |
056506 |
12/03/12 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
879018 |
12/03/12 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
011327 |
12/03/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 33 |
Visa |
1330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.00 |