Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ORLANDO |
FM-9342001201 |
2 |
50.00 |
5371********4246 |
055582 |
05/15/13 |
| BELLOWS, LORRAINE |
FM-9342001314 |
2 |
25.00 |
4755********1070 |
06668C |
05/15/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
010261 |
05/15/13 |
| CROOKS, PAMALA |
FM-9342001283 |
2 |
25.00 |
4867********0260 |
045506 |
05/15/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
06652B |
05/15/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
296103 |
05/15/13 |
| GANTENBEIN, DEEDRE |
FM-9342000758 |
2 |
25.00 |
5466********0564 |
08662Z |
05/15/13 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
045506 |
05/15/13 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
06637C |
05/15/13 |
| HAYS, NORENA |
FM-9342001332 |
2 |
25.00 |
4168********4474 |
296148 |
05/15/13 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********8656 |
687349 |
05/15/13 |
| HUTSELL, MELISSA |
FM-9342001302 |
2 |
25.00 |
4833********2926 |
045506 |
05/15/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015448 |
05/15/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
95268C |
05/15/13 |
| MAGNUSAN, TAMI |
FM-9342001257 |
2 |
60.00 |
4300********2173 |
015040 |
05/15/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
296649 |
05/15/13 |
| MASLOW, JULIANNA |
FM-9342001277 |
2 |
25.00 |
3772*******1004 |
165366 |
05/15/13 |
| MILNER, BETTY ANN |
FM-9342000715 |
2 |
40.00 |
5145********9309 |
914854 |
05/15/13 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
055587 |
05/15/13 |
| NEWCOMB, HALEY |
FM-9342001224 |
2 |
70.00 |
5537********2153 |
007932 |
05/15/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
30.00 |
4266********7271 |
06637B |
05/15/13 |
| RAYBURN, SAM |
FM-9342001390 |
2 |
50.00 |
4254********2846 |
007935 |
05/15/13 |
| ROMERO, ROLANDO |
FM-9342001128 |
2 |
50.00 |
4694********4319 |
709924 |
05/15/13 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
146445 |
05/15/13 |
| SHREINER, MICHAEL |
FM-9342001253 |
2 |
30.00 |
4388********4676 |
06651C |
05/15/13 |
| SINGER, FRED |
FM-9342000600 |
2 |
50.00 |
4147********2096 |
06648D |
05/15/13 |
| THEIS, BEN |
FM-9342000853 |
2 |
45.00 |
4868********7605 |
138079 |
05/15/13 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
015459 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 5 |
MasterCard |
210.00 |
| 21 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |