Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
467742 |
10/01/13 |
| BERNHARDT, TARA |
FM-9342001148 |
1 |
30.00 |
4388********6839 |
09381C |
10/01/13 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
363220 |
10/01/13 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
011320 |
10/01/13 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
011321 |
10/01/13 |
| CARLSON, MELISSA |
FM-10055 |
1 |
25.00 |
4833********5302 |
054606 |
10/01/13 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
100631 |
10/01/13 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5403********4186 |
054645 |
10/01/13 |
| COHOON, DANNY |
FM-10044 |
1 |
30.00 |
4168********3593 |
100127 |
10/01/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
054606 |
10/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
574779 |
10/01/13 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
09383C |
10/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
600047 |
10/01/13 |
| HUNT, LESLIE |
FM-10047 |
1 |
50.00 |
4342********1317 |
572102 |
10/01/13 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
054606 |
10/01/13 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
044259 |
10/01/13 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4303********1390 |
J92233 |
10/01/13 |
| MALONE, JOHNNA |
FM-10026 |
1 |
50.00 |
4602********5548 |
131365 |
10/01/13 |
| MARTINEZ, ERIKA |
FM-10672 |
1 |
50.00 |
4833********0147 |
054606 |
10/01/13 |
| MEDINA, CARLOS |
FM-10109 |
1 |
40.00 |
4168********6879 |
200181 |
10/01/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
75.00 |
4190********8298 |
003547 |
10/01/13 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
09371C |
10/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
5408********2037 |
001963 |
10/01/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
501064 |
10/01/13 |
| ROBINSON, KENDALL |
FM-9342001152 |
1 |
65.00 |
4516********0206 |
049012 |
10/01/13 |
| SANSONE, JACQUELINE |
FM-9342000718 |
1 |
25.00 |
4653********5297 |
363219 |
10/01/13 |
| SARTERS, JOSHUA |
FM-10018 |
1 |
35.00 |
4761********7010 |
043399 |
10/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
054606 |
10/01/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
09382D |
10/01/13 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
09369Z |
10/01/13 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********3132 |
054645 |
10/01/13 |
| SOSA, LUCINDA |
FM-10651 |
1 |
50.00 |
5140********2505 |
09416Z |
10/01/13 |
| SOTO, MANUEL |
FM-10586 |
1 |
70.00 |
4254********3505 |
011354 |
10/01/13 |
| STERLING, TIM |
FM-9342001315 |
1 |
50.00 |
4190********3428 |
025907 |
10/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
09399Z |
10/01/13 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
09382C |
10/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
000009 |
10/01/13 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
09368D |
10/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
467197 |
10/01/13 |
| WILDER, VERONICA |
FM-10553 |
1 |
50.00 |
4168********8924 |
300126 |
10/01/13 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********4652 |
573761 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 35 |
Visa |
1465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.00 |