Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-9342001285 |
1 |
50.00 |
4342********2157 |
414965 |
02/01/13 |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
091507 |
02/01/13 |
| CASTAGNA, JOHN |
FM-9342001266 |
1 |
30.00 |
4803********8353 |
001190 |
02/01/13 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
201169 |
02/01/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
201690 |
02/01/13 |
| COHEEN, DANNY |
FM-9342001320 |
1 |
25.00 |
4168********3593 |
201174 |
02/01/13 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
010653 |
02/01/13 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
457125 |
02/01/13 |
| DRAKE, STEWART |
FM-9342001388 |
1 |
30.00 |
5178********4821 |
05621B |
02/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
203696 |
02/01/13 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
387479 |
02/01/13 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
201720 |
02/01/13 |
| KNAUB, PHIL |
FM-9342000708 |
1 |
45.00 |
4147********4543 |
12803C |
02/01/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
05593C |
02/01/13 |
| LEIGH, DORIS |
FM-9342000626 |
1 |
45.00 |
5396********2780 |
66146P |
02/01/13 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
943733 |
02/01/13 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********1035 |
01559Z |
02/01/13 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
201695 |
02/01/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
000259 |
02/01/13 |
| MILNER, BETTY ANN |
FM-9342000715 |
1 |
25.00 |
5145********9309 |
722859 |
02/01/13 |
| NELSON, BRYCE |
FM-9342001212 |
1 |
30.00 |
4147********6860 |
05594C |
02/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001191 |
02/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
50.00 |
4516********0206 |
647591 |
02/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
009601 |
02/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
091507 |
02/01/13 |
| SCHMIDT, EMILY |
FM-9342000845 |
1 |
30.00 |
4653********8107 |
009600 |
02/01/13 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
05593C |
02/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
05602Z |
02/01/13 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
05583C |
02/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
000257 |
02/01/13 |
| WARGO, ANDDA |
FM-9342001122 |
1 |
30.00 |
4168********1590 |
201732 |
02/01/13 |
| WATTS, RACHEL |
FM-9342001389 |
1 |
60.00 |
5448********6523 |
056025 |
02/01/13 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
047029 |
02/01/13 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
350154 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
210.00 |
| 28 |
Visa |
1015.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.00 |