Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-9342001338 |
1 |
40.00 |
4342********2157 |
135222 |
07/01/13 |
| BERNHARDT, TARA |
FM-9342001148 |
1 |
30.00 |
4388********6839 |
09766C |
07/01/13 |
| CARLSON, JUSTIN |
FM-9342001441 |
1 |
50.00 |
4452********8200 |
011776 |
07/01/13 |
| CHADWICK, RONDA |
FM-9342000652 |
1 |
35.00 |
4168********7801 |
853570 |
07/01/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
853109 |
07/01/13 |
| CLARK, AMANDA |
FM-9342001278 |
1 |
85.00 |
5403********4186 |
054658 |
07/01/13 |
| COHOON, DANNY |
FM-10044 |
1 |
30.00 |
4168********3593 |
853108 |
07/01/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
084606 |
07/01/13 |
| DRAKE, STEWART |
FM-9342001287 |
1 |
30.00 |
5178********4821 |
06815B |
07/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
319145 |
07/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
852604 |
07/01/13 |
| HUNT, LESLIE |
FM-10047 |
1 |
45.00 |
4342********1317 |
057839 |
07/01/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
09752C |
07/01/13 |
| MALONE, JOHNNA |
FM-10026 |
1 |
50.00 |
4602********5548 |
382262 |
07/01/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********2306 |
025979 |
07/01/13 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
09762C |
07/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001896 |
07/01/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
501064 |
07/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
65.00 |
4516********0206 |
242580 |
07/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
306927 |
07/01/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
09778D |
07/01/13 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
09788Z |
07/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
09753Z |
07/01/13 |
| WADAS, JUNE |
FM-9342000901 |
1 |
25.00 |
4388********9488 |
09756C |
07/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
016831 |
07/01/13 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
09767D |
07/01/13 |
| WEINMEISTER, KRISTA |
FM-9342001170 |
1 |
70.00 |
4803********3511 |
635143 |
07/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
390239 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.00 |
| 24 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.00 |