Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-9342001338 |
1 |
50.00 |
4342********2157 |
631579 |
05/01/13 |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
003406 |
05/01/13 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
605360 |
05/01/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
605858 |
05/01/13 |
| COHOON, DANNY |
FM-9342001320 |
1 |
25.00 |
4168********3593 |
605376 |
05/01/13 |
| CWACH, SANDY |
FM-9342001268 |
1 |
30.00 |
4254********3346 |
011948 |
05/01/13 |
| DEGELDERE, MARK |
FM-9342001135 |
1 |
50.00 |
4342********4712 |
832948 |
05/01/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
093406 |
05/01/13 |
| DRAKE, STEWART |
FM-9342001287 |
1 |
30.00 |
5178********4821 |
03242B |
05/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
749754 |
05/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
50.00 |
4168********3605 |
607850 |
05/01/13 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
713924 |
05/01/13 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
400027 |
05/01/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
03208C |
05/01/13 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
512527 |
05/01/13 |
| MEDINA, KARI |
FM-9342001179 |
1 |
30.00 |
5466********1035 |
03541Z |
05/01/13 |
| MEDINA, MANDY |
FM-9342001359 |
1 |
30.00 |
5332********8279 |
PGJENB |
05/01/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
007980 |
05/01/13 |
| NELSON, BRYCE |
FM-9342001212 |
1 |
30.00 |
4147********6860 |
03207C |
05/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001209 |
05/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
50.00 |
4516********0206 |
861671 |
05/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
474172 |
05/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
003406 |
05/01/13 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
03242Z |
05/01/13 |
| SCHREINER, MICHAEL |
FM-9342001259 |
1 |
30.00 |
4388********4676 |
03217C |
05/01/13 |
| SEWELL, RICH |
FM-9342001439 |
1 |
40.00 |
6011********0498 |
00157R |
05/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
03225Z |
05/01/13 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
03213C |
05/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
015501 |
05/01/13 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
035247 |
05/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
713261 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.00 |
| 25 |
Visa |
950.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |