Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOMSTER, DENA |
FM-9342000919 |
1 |
30.00 |
4453********9186 |
776387 |
01/02/13 |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
030507 |
01/02/13 |
| CASTAGNA, JOHN |
FM-9342001266 |
1 |
30.00 |
4803********8353 |
002983 |
01/02/13 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
234138 |
01/02/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
300103 |
01/02/13 |
| COHEEN, DANNY |
FM-9342001320 |
1 |
25.00 |
4168********3593 |
234135 |
01/02/13 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
011076 |
01/02/13 |
| DEAN, MICHELE |
FM-9342000918 |
1 |
30.00 |
5449********9920 |
B73568 |
01/02/13 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
641047 |
01/02/13 |
| DRAKE, STEWART |
FM-9342001287 |
1 |
30.00 |
5178********4821 |
05127B |
01/02/13 |
| HEATER, HEATHER |
FM-9342000944 |
1 |
50.00 |
4190********0711 |
008844 |
01/02/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
302087 |
01/02/13 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
711867 |
01/02/13 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
300115 |
01/02/13 |
| KING, EDWARD |
FM-9342001336 |
1 |
45.00 |
4750********9245 |
020507 |
01/02/13 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
94311C |
01/02/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
05105C |
01/02/13 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
04292P |
01/02/13 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
134732 |
01/02/13 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********1035 |
00554Z |
01/02/13 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
300134 |
01/02/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
018108 |
01/02/13 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
766904 |
01/02/13 |
| MYERS, REBECCA |
FM-9342001270 |
1 |
25.00 |
4168********1001 |
234133 |
01/02/13 |
| NELSON, BRYCE |
FM-9342001212 |
1 |
30.00 |
4147********6860 |
05092C |
01/02/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
002725 |
01/02/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
50.00 |
4516********0206 |
754740 |
01/02/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
402594 |
01/02/13 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
402595 |
01/02/13 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
05095C |
01/02/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
05123Z |
01/02/13 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
05105C |
01/02/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
022865 |
01/02/13 |
| WARGO, ANDDA |
FM-9342001122 |
1 |
30.00 |
4168********1590 |
234638 |
01/02/13 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
207221 |
01/02/13 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
686745 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
180.00 |
| 30 |
Visa |
1065.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.00 |