Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
00474C |
07/15/13 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
055006 |
07/15/13 |
| COGGINS, SAWYER |
FM-10066 |
2 |
40.00 |
4342********9435 |
393390 |
07/15/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
031959 |
07/15/13 |
| CROOKS, PAMALA |
FM-9342001283 |
2 |
25.00 |
4867********0260 |
055006 |
07/15/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
00464B |
07/15/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
903683 |
07/15/13 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********9132 |
055006 |
07/15/13 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
00475C |
07/15/13 |
| HAMBLIN, JOSHUA |
FM-03207 |
2 |
32.50 |
4777********1600 |
009185 |
07/15/13 |
| HAYS, NORENA |
FM-9342001332 |
2 |
25.00 |
4168********4474 |
903735 |
07/15/13 |
| HESS, MICHELLE |
FM-9342000620 |
2 |
30.00 |
4631********8656 |
903288 |
07/15/13 |
| HOLZ, LEAH |
FM-10169 |
2 |
80.00 |
4737********8982 |
393388 |
07/15/13 |
| JOHNSON, TRACI |
FM-9342001238 |
2 |
30.00 |
4168********4308 |
904188 |
07/15/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015483 |
07/15/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
05479C |
07/15/13 |
| MAGNUSAN, TAMI |
FM-9342001257 |
2 |
60.00 |
4300********2173 |
015471 |
07/15/13 |
| MAJOLCADEB, ANA |
FM-9342001331 |
2 |
50.00 |
4168********8865 |
906259 |
07/15/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
904198 |
07/15/13 |
| MELENDEZ, LORENA |
FM-9342001291 |
2 |
75.00 |
4190********8143 |
007451 |
07/15/13 |
| MENDOZA, IRENE |
FM-9342001131 |
2 |
30.00 |
4833********9931 |
055006 |
07/15/13 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
40.00 |
5145********9309 |
020498 |
07/15/13 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
055008 |
07/15/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
40.00 |
4266********7271 |
00463B |
07/15/13 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
5145********4223 |
020500 |
07/15/13 |
| RANDALL, TRACY |
FM-9342001216 |
2 |
80.00 |
4342********8261 |
330528 |
07/15/13 |
| RAYBURN, SAM |
FM-9342001390 |
2 |
50.00 |
4254********2846 |
007271 |
07/15/13 |
| ROMERO, ROLANDO |
FM-10123 |
2 |
70.00 |
4694********4319 |
031988 |
07/15/13 |
| RUIZ, JOE |
FM-9342000898 |
2 |
25.00 |
4460********6160 |
055015 |
07/15/13 |
| SCHWICKRATH, BRUCE |
FM-9342001120 |
2 |
30.00 |
3739*******2003 |
194730 |
07/15/13 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
907730 |
07/15/13 |
| SINGER, FRED |
FM-10119 |
2 |
50.00 |
4147********2096 |
00474D |
07/15/13 |
| SOMMERSTEN, RONA |
FM-9342001102 |
2 |
50.00 |
4653********6402 |
329683 |
07/15/13 |
| THEIS, BEN |
FM-9342000853 |
2 |
45.00 |
4868********7605 |
479893 |
07/15/13 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
015177 |
07/15/13 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
055015 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
127.50 |
| 31 |
Visa |
1307.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.00 |