Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ORLANDO |
FM-9342001201 |
2 |
50.00 |
5371********4246 |
061782 |
04/15/13 |
| BELLOWS, LORRAINE |
FM-9312001314 |
2 |
25.00 |
4755********1070 |
02619C |
04/15/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
012910 |
04/15/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
02614B |
04/15/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
183967 |
04/15/13 |
| GANTENBEIN, DEEDRE |
FM-9342000758 |
2 |
25.00 |
5466********0564 |
02629Z |
04/15/13 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
031707 |
04/15/13 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
02609C |
04/15/13 |
| HAYS, NORENA |
FM-9342001332 |
2 |
25.00 |
4168********4474 |
183977 |
04/15/13 |
| HERNANDEZ, CESAR |
FM-9342001393 |
2 |
30.00 |
4168********1708 |
184509 |
04/15/13 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********8656 |
315051 |
04/15/13 |
| HUTSELL, MELISSA |
FM-9342001302 |
2 |
25.00 |
4833********2926 |
031707 |
04/15/13 |
| JENKINS, CHAD |
FM-9342000819 |
2 |
45.00 |
4342********1687 |
811961 |
04/15/13 |
| JOHNSON, TRACI |
FM-9342001238 |
2 |
30.00 |
4168********4308 |
184445 |
04/15/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015132 |
04/15/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
01670C |
04/15/13 |
| LAND, JENNIFER |
FM-9342001171 |
2 |
40.00 |
4168********4557 |
185457 |
04/15/13 |
| MAGNUSAN, TAMI |
FM-9342001257 |
2 |
60.00 |
4300********2173 |
015119 |
04/15/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
184478 |
04/15/13 |
| MENDOZA, IRENE |
FM-9342001131 |
2 |
30.00 |
4833********9931 |
031707 |
04/15/13 |
| MILNER, BETTY ANN |
FM-9342000715 |
2 |
45.00 |
5145********9309 |
024636 |
04/15/13 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
061787 |
04/15/13 |
| NEWCOMB, HALEY |
FM-9342001224 |
2 |
140.00 |
5537********2153 |
008489 |
04/15/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
30.00 |
4266********7271 |
02606B |
04/15/13 |
| RAYBURN, SAM |
FM-9342001390 |
2 |
50.00 |
4254********2846 |
008492 |
04/15/13 |
| ROMERO, ROLANDO |
FM-9342001128 |
2 |
50.00 |
4694********4319 |
032784 |
04/15/13 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
123401 |
04/15/13 |
| SHREINER, MICHAEL |
FM-9342001253 |
2 |
30.00 |
4388********4676 |
02611C |
04/15/13 |
| SINGER, FRED |
FM-9342000600 |
2 |
50.00 |
4147********2096 |
02615D |
04/15/13 |
| THEIS, BEN |
FM-9342000853 |
2 |
45.00 |
4868********7605 |
783803 |
04/15/13 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
015535 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
285.00 |
| 25 |
Visa |
875.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |