Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-9342001338 |
1 |
50.00 |
4342********2157 |
869103 |
04/01/13 |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
025409 |
04/01/13 |
| CASTAGNA, JOHN |
FM-9342001266 |
1 |
30.00 |
4803********8353 |
001426 |
04/01/13 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
953491 |
04/01/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
109465 |
04/01/13 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
011029 |
04/01/13 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
760767 |
04/01/13 |
| DRAKE, STEWART |
FM-9342001287 |
1 |
30.00 |
5178********4821 |
02998B |
04/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
625464 |
04/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
955989 |
04/01/13 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
709797 |
04/01/13 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
954025 |
04/01/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
02968C |
04/01/13 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
637466 |
04/01/13 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********1035 |
05541Z |
04/01/13 |
| MEDINA, MANDY |
FM-9342001359 |
1 |
30.00 |
5332********8279 |
O8SUWO |
04/01/13 |
| MILLER, BECKY |
FM-9342000776 |
1 |
30.00 |
4168********9459 |
954010 |
04/01/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
011126 |
04/01/13 |
| MYERS, REBECCA |
FM-9342001270 |
1 |
25.00 |
4168********1001 |
953495 |
04/01/13 |
| NELSON, BRYCE |
FM-9342001212 |
1 |
60.00 |
4147********6860 |
02968C |
04/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001419 |
04/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
50.00 |
4516********0206 |
014597 |
04/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
127821 |
04/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
015409 |
04/01/13 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
02961C |
04/01/13 |
| SEWELL, RICH |
FM-9342001439 |
1 |
10.00 |
6011********0498 |
00182R |
04/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
02988Z |
04/01/13 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
02967C |
04/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
030123 |
04/01/13 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
571684 |
04/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
815334 |
04/01/13 |
| WHITE, LISA |
FM-9342001178 |
1 |
50.00 |
4342********9596 |
870336 |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.00 |
| 27 |
Visa |
1040.00 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.00 |