Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
796246 |
11/01/13 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
05188C |
11/01/13 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
214655 |
11/01/13 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
011378 |
11/01/13 |
| CARDONA, MARISSA |
FM-10675 |
1 |
25.00 |
4653********9840 |
214654 |
11/01/13 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
011380 |
11/01/13 |
| CARLSON, MELISSA |
FM-10055 |
1 |
25.00 |
4833********5302 |
004806 |
11/01/13 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
936254 |
11/01/13 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5403********4186 |
054845 |
11/01/13 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
739123 |
11/01/13 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********9496 |
943788 |
11/01/13 |
| DENNY, SHELBY |
FM-10591 |
1 |
40.00 |
4342********5162 |
600089 |
11/01/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
014806 |
11/01/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
011417 |
11/01/13 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
05384C |
11/01/13 |
| HERNANDEZ, MATHEW |
FM-10612 |
1 |
40.00 |
4465********4125 |
001689 |
11/01/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
131850 |
11/01/13 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********7536 |
054841 |
11/01/13 |
| HUNT, LESLIE |
FM-10047 |
1 |
50.00 |
4342********1317 |
942583 |
11/01/13 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
024806 |
11/01/13 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
044451 |
11/01/13 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4303********1390 |
N01333 |
11/01/13 |
| MALONE, JOHNNA |
FM-10026 |
1 |
50.00 |
4602********5548 |
039983 |
11/01/13 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
754576 |
11/01/13 |
| MASLOWSKI, JULIE |
FM-10708 |
1 |
50.00 |
4342********5761 |
686074 |
11/01/13 |
| MEDINA, CARLOS |
FM-10109 |
1 |
40.00 |
4168********6879 |
936713 |
11/01/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********8298 |
003243 |
11/01/13 |
| MOLINAR, NIKKI |
FM-10059 |
1 |
35.00 |
4359********5791 |
543902 |
11/01/13 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
054842 |
11/01/13 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
05275C |
11/01/13 |
| NORDSTROM, MARK |
FM-10720 |
1 |
50.00 |
4168********3492 |
937751 |
11/01/13 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7266 |
05171B |
11/01/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
5408********2037 |
001981 |
11/01/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
501084 |
11/01/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
014806 |
11/01/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
05406D |
11/01/13 |
| SOTO, MANUEL |
FM-10586 |
1 |
40.00 |
4254********3505 |
011418 |
11/01/13 |
| STERLING, TIM |
FM-9342001315 |
1 |
50.00 |
4190********3428 |
031597 |
11/01/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
05579Z |
11/01/13 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
05223C |
11/01/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
013579 |
11/01/13 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
05283D |
11/01/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
797132 |
11/01/13 |
| WICKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9547 |
738595 |
11/01/13 |
| WILDER, VERONICA |
FM-10553 |
1 |
50.00 |
4168********8924 |
330915 |
11/01/13 |
| WILSON, KAYLA |
FM-10737 |
1 |
65.00 |
4313********6048 |
045878 |
11/01/13 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********4652 |
942617 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 42 |
Visa |
1675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.00 |