Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
04752C |
10/15/13 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
085106 |
10/15/13 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
051931 |
10/15/13 |
| CASIAS, NEVADA |
FM-10200 |
2 |
30.00 |
4342********6306 |
941274 |
10/15/13 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4342********3730 |
051938 |
10/15/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
023771 |
10/15/13 |
| CROOKS, PAMALA |
FM-9342001283 |
2 |
35.00 |
4867********0260 |
075106 |
10/15/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
04744B |
10/15/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
623588 |
10/15/13 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
30.00 |
4357********2355 |
030677 |
10/15/13 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
05512Z |
10/15/13 |
| HAYS, NORENA |
FM-10154 |
2 |
25.00 |
4168********4474 |
623535 |
10/15/13 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
051934 |
10/15/13 |
| IDEMA, LISA |
FM-10506 |
2 |
35.00 |
5465********7227 |
H58711 |
10/15/13 |
| JOHNSON, TRACI |
FM-9342001238 |
2 |
30.00 |
4168********4308 |
689532 |
10/15/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015506 |
10/15/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
16760C |
10/15/13 |
| MAGNUSAN, TAMI |
FM-10295 |
2 |
60.00 |
4300********2173 |
015496 |
10/15/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
624060 |
10/15/13 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
25.00 |
4833********0147 |
075106 |
10/15/13 |
| MELENDEZ, LORENA |
FM-9342001291 |
2 |
50.00 |
4190********8143 |
004531 |
10/15/13 |
| MENDOZA, IRENE |
FM-9342001131 |
2 |
30.00 |
4833********9931 |
075106 |
10/15/13 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
40.00 |
4359********3866 |
023242 |
10/15/13 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
055191 |
10/15/13 |
| MORENO, MARIA |
FM-10540 |
2 |
25.00 |
4168********1206 |
623548 |
10/15/13 |
| MYERS, JENNIFER |
FM-10155 |
2 |
45.00 |
4147********7590 |
04736D |
10/15/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
40.00 |
4266********7271 |
04748B |
10/15/13 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********9175 |
710358 |
10/15/13 |
| RANDALL, TRACY |
FM-10575 |
2 |
60.00 |
4342********8261 |
092481 |
10/15/13 |
| RAYBURN, SAM |
FM-10627 |
2 |
60.00 |
4254********2846 |
007322 |
10/15/13 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4168********7632 |
623580 |
10/15/13 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
693039 |
10/15/13 |
| SINGER, FRED |
FM-10119 |
2 |
50.00 |
4147********2096 |
04755D |
10/15/13 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
690552 |
10/15/13 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
65.00 |
4653********6402 |
887774 |
10/15/13 |
| SOSA, LUCINDA |
FM-10651 |
2 |
25.00 |
5140********2505 |
04785Z |
10/15/13 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********4669 |
007331 |
10/15/13 |
| THEIS, BEN |
FM-10522 |
2 |
60.00 |
4868********7605 |
941948 |
10/15/13 |
| THOMPSON, DANI |
FM-10484 |
2 |
30.00 |
4185********5582 |
489404 |
10/15/13 |
| VON SEGGERN, KAREN |
FM-10519 |
2 |
40.00 |
4803********2455 |
161739 |
10/15/13 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
055157 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
152.50 |
| 36 |
Visa |
1412.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.00 |