Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COURTNEY |
FM-10597 |
2 |
30.00 |
4168********9652 |
109474 |
11/15/13 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
07081C |
11/15/13 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
014906 |
11/15/13 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
730177 |
11/15/13 |
| CASIAS, NEVADA |
FM-10200 |
2 |
30.00 |
4342********6306 |
104045 |
11/15/13 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4342********3730 |
104040 |
11/15/13 |
| COOPER, MICHELL |
FM-9342001293 |
2 |
50.00 |
4190********6486 |
008361 |
11/15/13 |
| DONAHUE, KATE |
FM-9342001215 |
2 |
30.00 |
4266********0117 |
07047B |
11/15/13 |
| GALVAN, ABEL |
FM-9342001288 |
2 |
25.00 |
4168********9361 |
108961 |
11/15/13 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
014906 |
11/15/13 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
30.00 |
4357********2355 |
262843 |
11/15/13 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
04594Z |
11/15/13 |
| HAYS, NORENA |
FM-10154 |
2 |
25.00 |
4168********4474 |
108930 |
11/15/13 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
776285 |
11/15/13 |
| IDEMA, LISA |
FM-10506 |
2 |
35.00 |
5465********7227 |
H58454 |
11/15/13 |
| JOHNSON, TRACI |
FM-9342001238 |
2 |
30.00 |
4168********4308 |
109448 |
11/15/13 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015361 |
11/15/13 |
| KNAUB, PHIL |
FM-9342000708 |
2 |
30.00 |
4147********4543 |
82652C |
11/15/13 |
| MARKLEY, JENNIFER |
FM-9342001196 |
2 |
30.00 |
4168********0110 |
109451 |
11/15/13 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
25.00 |
4833********0147 |
014906 |
11/15/13 |
| MELENDEZ, LORENA |
FM-9342001291 |
2 |
25.00 |
4190********8143 |
020502 |
11/15/13 |
| MENDOZA, IRENE |
FM-9342001131 |
2 |
30.00 |
4833********9931 |
014906 |
11/15/13 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
40.00 |
4359********3866 |
115674 |
11/15/13 |
| MYERS, JENNIFER |
FM-10155 |
2 |
45.00 |
4147********7590 |
07049D |
11/15/13 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
014508 |
11/15/13 |
| PHILLIPS, JONATHON |
FM-9342001370 |
2 |
40.00 |
4266********7271 |
07046B |
11/15/13 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********9175 |
472051 |
11/15/13 |
| RAMIREZ, ERICA |
FM-10745 |
2 |
35.00 |
4639********1522 |
044932 |
11/15/13 |
| RANDALL, TRACY |
FM-10575 |
2 |
60.00 |
4342********8261 |
173414 |
11/15/13 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
202917 |
11/15/13 |
| SINGER, FRED |
FM-10119 |
2 |
50.00 |
4147********2096 |
07068D |
11/15/13 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
200490 |
11/15/13 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
832756 |
11/15/13 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
65.00 |
4653********6402 |
715690 |
11/15/13 |
| SOSA, LUCINDA |
FM-10651 |
2 |
25.00 |
5140********2505 |
07090Z |
11/15/13 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********4669 |
007349 |
11/15/13 |
| THEIS, BEN |
FM-10522 |
2 |
60.00 |
4868********7605 |
060591 |
11/15/13 |
| THOMPSON, DANI |
FM-10484 |
2 |
30.00 |
4185********5582 |
795763 |
11/15/13 |
| VON SEGGERN, KAREN |
FM-10519 |
2 |
40.00 |
4803********2455 |
994238 |
11/15/13 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
054901 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.50 |
| 36 |
Visa |
1382.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.00 |