Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-9342001338 |
1 |
40.00 |
4342********2157 |
566811 |
09/01/13 |
| BERNHARDT, TARA |
FM-9342001148 |
1 |
30.00 |
4388********6839 |
08747C |
09/01/13 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
367733 |
09/01/13 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
011615 |
09/01/13 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
011616 |
09/01/13 |
| CARLSON, MELISSA |
FM-10055 |
1 |
25.00 |
4060********7361 |
075908 |
09/01/13 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
849721 |
09/01/13 |
| CHRISTENSEN, DAVID |
FM-9342001299 |
1 |
30.00 |
4168********1770 |
849216 |
09/01/13 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5403********4186 |
075957 |
09/01/13 |
| COHOON, DANNY |
FM-10044 |
1 |
30.00 |
4168********3593 |
849240 |
09/01/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
075908 |
09/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
502522 |
09/01/13 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
08738C |
09/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
783258 |
09/01/13 |
| HUNT, LESLIE |
FM-10047 |
1 |
50.00 |
4342********1317 |
848916 |
09/01/13 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
075908 |
09/01/13 |
| LAHMAN, RYAN |
FM-9342001310 |
1 |
50.00 |
4147********9947 |
08754C |
09/01/13 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4303********1390 |
D56011 |
09/01/13 |
| MALONE, JOHNNA |
FM-10026 |
1 |
50.00 |
4602********5548 |
269023 |
09/01/13 |
| MEANS, RICH |
FM-10003 |
1 |
90.00 |
4342********2010 |
850170 |
09/01/13 |
| MEDINA, CARLOS |
FM-10109 |
1 |
40.00 |
4168********6879 |
784766 |
09/01/13 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
08735C |
09/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4120********3117 |
001657 |
09/01/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
701095 |
09/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
65.00 |
4516********0206 |
743615 |
09/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
367734 |
09/01/13 |
| SARTERS, JOSHUA |
FM-10018 |
1 |
35.00 |
4761********7010 |
042238 |
09/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
075908 |
09/01/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
08757D |
09/01/13 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
08776Z |
09/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
08760Z |
09/01/13 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08745C |
09/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
017306 |
09/01/13 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
08740D |
09/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
568565 |
09/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 32 |
Visa |
1270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.00 |