Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-9342001338 |
1 |
40.00 |
4342********2157 |
453177 |
08/01/13 |
| BERNHARDT, TARA |
FM-9342001148 |
1 |
30.00 |
4388********6839 |
04069C |
08/01/13 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
011692 |
08/01/13 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
011693 |
08/01/13 |
| CARLSON, MELISSA |
FM-10055 |
1 |
25.00 |
4060********7361 |
071108 |
08/01/13 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
108805 |
08/01/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
402826 |
08/01/13 |
| CLARK, AMANDA |
FM-9342001278 |
1 |
65.00 |
5403********4186 |
071137 |
08/01/13 |
| COHOON, DANNY |
FM-10044 |
1 |
30.00 |
4168********3593 |
108301 |
08/01/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
021108 |
08/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
454842 |
08/01/13 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
04036C |
08/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
107819 |
08/01/13 |
| HUNT, LESLIE |
FM-10047 |
1 |
45.00 |
4342********1317 |
410859 |
08/01/13 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
001108 |
08/01/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
03922C |
08/01/13 |
| MALONE, JOHNNA |
FM-10026 |
1 |
50.00 |
4602********5548 |
320975 |
08/01/13 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
04138C |
08/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001723 |
08/01/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
701011 |
08/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
65.00 |
4516********0206 |
684694 |
08/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
220546 |
08/01/13 |
| SARTERS, JOSHUA |
FM-10018 |
1 |
35.00 |
4761********7010 |
077554 |
08/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
100.00 |
4833********3396 |
041108 |
08/01/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
04141D |
08/01/13 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
04174Z |
08/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
04150Z |
08/01/13 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
04087C |
08/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
024238 |
08/01/13 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
04128D |
08/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
560735 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 28 |
Visa |
1060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |