Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFOOT, ANTHONY |
FM-9342001400 |
1 |
40.00 |
5516********8999 |
053898 |
06/03/13 |
| BATES, STEPHANIE |
FM-9342001338 |
1 |
30.00 |
4342********2157 |
503033 |
06/03/13 |
| BERNHARDT, TARA |
FM-9342001148 |
1 |
30.00 |
4388********6839 |
05060C |
06/03/13 |
| CARLSON, JUSTIN |
FM-9342001441 |
1 |
50.00 |
4452********8200 |
011853 |
06/03/13 |
| CARLSON, MELISSA |
FM-9342001139 |
1 |
25.00 |
4060********7361 |
053806 |
06/03/13 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
25.00 |
4168********7801 |
606853 |
06/03/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
607378 |
06/03/13 |
| CLARK, AMANDA |
FM-9342001278 |
1 |
50.00 |
5403********4186 |
053835 |
06/03/13 |
| COHOON, DANNY |
FM-9342001320 |
1 |
25.00 |
4168********3593 |
606872 |
06/03/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
053806 |
06/03/13 |
| DRAKE, STEWART |
FM-9342001287 |
1 |
30.00 |
5178********4821 |
05084B |
06/03/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
808958 |
06/03/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
606874 |
06/03/13 |
| HUNT, LESLIE |
FM-9342000915 |
1 |
25.00 |
4342********1317 |
766554 |
06/03/13 |
| HURLEY, NICHOLAS |
FM-9342001164 |
1 |
30.00 |
4168********6773 |
607399 |
06/03/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
05063C |
06/03/13 |
| MALONE, JOHNNA |
FM-9342001228 |
1 |
50.00 |
4602********5548 |
519734 |
06/03/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
010164 |
06/03/13 |
| NELSON, BRYCE |
FM-9342001212 |
1 |
30.00 |
4147********6860 |
05065C |
06/03/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
003947 |
06/03/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
503083 |
06/03/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
50.00 |
4516********0206 |
273041 |
06/03/13 |
| RUIZ, JOE |
FM-9342000898 |
1 |
25.00 |
4460********6160 |
053835 |
06/03/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
106429 |
06/03/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
053806 |
06/03/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
05070D |
06/03/13 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
05079Z |
06/03/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
05091Z |
06/03/13 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
05068C |
06/03/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
013204 |
06/03/13 |
| WALTON, SARA |
FM-9342001225 |
1 |
30.00 |
4147********7990 |
05068D |
06/03/13 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
379899 |
06/03/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
766551 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.00 |
| 28 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |