Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ORLANDO |
FM-9342001201 |
2 |
50.00 |
5371********4246 |
083663 |
06/17/13 |
| BELLOWS, LORRAINE |
FM-9342001314 |
2 |
25.00 |
4755********1070 |
09071C |
06/17/13 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
053609 |
06/17/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
014089 |
06/17/13 |
| CROOKS, PAMALA |
FM-9342001283 |
2 |
25.00 |
4867********0260 |
043609 |
06/17/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
09058B |
06/17/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
738778 |
06/17/13 |
| GARRISON, BOBBY |
FM-9342000954 |
2 |
30.00 |
4833********9132 |
053609 |
06/17/13 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
09076C |
06/17/13 |
| HAMBLIN, JOSHUA |
FM-03207 |
2 |
32.50 |
4777********1600 |
041940 |
06/17/13 |
| HAYS, NORENA |
FM-9342001332 |
2 |
25.00 |
4168********4474 |
804251 |
06/17/13 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********8656 |
260020 |
06/17/13 |
| HOLZ, LEAH |
FM-9342001378 |
2 |
80.00 |
4737********8982 |
860854 |
06/17/13 |
| HUTSELL, MELISSA |
FM-9342001302 |
2 |
25.00 |
4833********2926 |
053609 |
06/17/13 |
| JOHNSON, TRACI |
FM-9342001238 |
2 |
30.00 |
4168********4308 |
804764 |
06/17/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
017020 |
06/17/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
90402C |
06/17/13 |
| MAGNUSAN, TAMI |
FM-9342001257 |
2 |
60.00 |
4300********2173 |
017022 |
06/17/13 |
| MAJOLCADEB, ANA |
FM-9342001331 |
2 |
50.00 |
4168********8865 |
806766 |
06/17/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
804732 |
06/17/13 |
| MENDOZA, IRENE |
FM-9342001131 |
2 |
60.00 |
4833********9931 |
053609 |
06/17/13 |
| MILNER, BETTY ANN |
FM-9342000715 |
2 |
40.00 |
5145********9309 |
061848 |
06/17/13 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
083668 |
06/17/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
30.00 |
4266********7271 |
09062B |
06/17/13 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
5145********4223 |
061850 |
06/17/13 |
| RANDALL, TRACY |
FM-9342001216 |
2 |
80.00 |
4342********8261 |
052603 |
06/17/13 |
| RAYBURN, SAM |
FM-9342001390 |
2 |
50.00 |
4254********2846 |
013532 |
06/17/13 |
| ROMERO, ROLANDO |
FM-9342001128 |
2 |
50.00 |
4694********4319 |
117138 |
06/17/13 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
100084 |
06/17/13 |
| SEXTON, MARK |
FM-9342000660 |
2 |
55.00 |
4168********7516 |
741781 |
06/17/13 |
| SINGER, FRED |
FM-9342000600 |
2 |
50.00 |
4147********2096 |
09069D |
06/17/13 |
| THEIS, BEN |
FM-9342000853 |
2 |
45.00 |
4868********7605 |
120359 |
06/17/13 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
017955 |
06/17/13 |
| YOUNG, JESSE |
FM-03208 |
2 |
32.50 |
5403********0479 |
083635 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
177.50 |
| 28 |
Visa |
1132.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |