Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
02861C |
09/16/13 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
084406 |
09/16/13 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
790084 |
09/16/13 |
| COGGINS, SAWYER |
FM-10066 |
2 |
80.00 |
4342********9435 |
571849 |
09/16/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
032109 |
09/16/13 |
| CROOKS, PAMALA |
FM-9342001283 |
2 |
35.00 |
4867********0260 |
074406 |
09/16/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
02855B |
09/16/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
951928 |
09/16/13 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********9132 |
084406 |
09/16/13 |
| GULLETT, ROBERT |
FM-9342000893 |
2 |
30.00 |
4640********8509 |
02861C |
09/16/13 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
04542Z |
09/16/13 |
| HAMBLIN, JOSHUA |
FM-03207 |
2 |
32.50 |
4777********1600 |
059332 |
09/16/13 |
| HAYS, NORENA |
FM-10154 |
2 |
25.00 |
4168********4474 |
951918 |
09/16/13 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
502059 |
09/16/13 |
| JOHNSON, TRACI |
FM-9342001238 |
2 |
30.00 |
4168********4308 |
952407 |
09/16/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
016435 |
09/16/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
86756C |
09/16/13 |
| MAGNUSAN, TAMI |
FM-9342001257 |
2 |
60.00 |
4300********2173 |
016452 |
09/16/13 |
| MAJOLCADEB, ANA |
FM-9342001331 |
2 |
50.00 |
4168********8865 |
954448 |
09/16/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
952374 |
09/16/13 |
| MENDOZA, IRENE |
FM-9342001131 |
2 |
30.00 |
4833********9931 |
084406 |
09/16/13 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
40.00 |
4359********3866 |
996940 |
09/16/13 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
054462 |
09/16/13 |
| MORENO, MARIA |
FM-10540 |
2 |
25.00 |
4168********1206 |
951902 |
09/16/13 |
| MYERS, JENNIFER |
FM-10155 |
2 |
45.00 |
4147********7590 |
02847D |
09/16/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
40.00 |
4266********7271 |
02867B |
09/16/13 |
| RANDALL, TRACY |
FM-10575 |
2 |
60.00 |
4342********8261 |
382641 |
09/16/13 |
| RAYBURN, SAM |
FM-9342001390 |
2 |
50.00 |
4254********2846 |
008230 |
09/16/13 |
| SCOTT, JAMES |
FM-10537 |
2 |
65.00 |
4168********4980 |
955928 |
09/16/13 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
955888 |
09/16/13 |
| SINGER, FRED |
FM-10119 |
2 |
50.00 |
4147********2096 |
02872D |
09/16/13 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
65.00 |
4653********6402 |
076939 |
09/16/13 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********4669 |
008239 |
09/16/13 |
| THEIS, BEN |
FM-10522 |
2 |
60.00 |
4868********7605 |
790085 |
09/16/13 |
| VON SEGGERN, KAREN |
FM-10519 |
2 |
40.00 |
4803********2455 |
799769 |
09/16/13 |
| WHITE, JERAMIAH |
FM-9342001340 |
2 |
25.00 |
4465********6753 |
016113 |
09/16/13 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
054428 |
09/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.50 |
| 34 |
Visa |
1425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.50 |