Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
40.00 |
4465********8861 |
002320 |
12/02/13 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
419669 |
12/02/13 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
00412C |
12/02/13 |
| BIEBER, JUDY |
FM-10718 |
1 |
25.00 |
4168********7452 |
856088 |
12/02/13 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
168883 |
12/02/13 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
010978 |
12/02/13 |
| CARDONA, MARISSA |
FM-10675 |
1 |
25.00 |
4653********9840 |
168882 |
12/02/13 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
857022 |
12/02/13 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5403********4186 |
061346 |
12/02/13 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
856557 |
12/02/13 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********9496 |
096273 |
12/02/13 |
| DENNY, SHELBY |
FM-10591 |
1 |
40.00 |
4342********5162 |
206152 |
12/02/13 |
| DICKEY, JASON |
FM-10541 |
1 |
65.00 |
4342********8174 |
452498 |
12/02/13 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
071307 |
12/02/13 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
094473 |
12/02/13 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
00403C |
12/02/13 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
494459 |
12/02/13 |
| HERNANDEZ, MATHEW |
FM-10612 |
1 |
40.00 |
4465********4125 |
002317 |
12/02/13 |
| HIGHT, ROY |
FM-10483 |
1 |
40.00 |
4168********7652 |
857536 |
12/02/13 |
| HORIHAN, JOANNE |
FM-9342001116 |
1 |
25.00 |
4168********3605 |
856068 |
12/02/13 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********7536 |
061346 |
12/02/13 |
| HUNT, LESLIE |
FM-10047 |
1 |
50.00 |
4342********1317 |
494456 |
12/02/13 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
061307 |
12/02/13 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
050945 |
12/02/13 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4303********1390 |
L24211 |
12/02/13 |
| LEWIS, JOSHUA |
FM-10451 |
1 |
40.00 |
4298********9753 |
857596 |
12/02/13 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
451275 |
12/02/13 |
| MASLOWSKI, JULIE |
FM-10708 |
1 |
50.00 |
4342********5761 |
547193 |
12/02/13 |
| MEDINA, CARLOS |
FM-10109 |
1 |
40.00 |
4168********6879 |
857560 |
12/02/13 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********8298 |
027750 |
12/02/13 |
| MOLINAR, NIKKI |
FM-10059 |
1 |
35.00 |
4359********5791 |
778245 |
12/02/13 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
061346 |
12/02/13 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
00407C |
12/02/13 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7266 |
00394B |
12/02/13 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
061307 |
12/02/13 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
5408********2037 |
002330 |
12/02/13 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
602031 |
12/02/13 |
| RUTHERFORD, ERINN |
FM-10070 |
1 |
25.00 |
4639********3121 |
051417 |
12/02/13 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
071307 |
12/02/13 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
00419D |
12/02/13 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
40.00 |
4803********0543 |
750587 |
12/02/13 |
| SHAMBURGER, DAVID |
FM-10593 |
1 |
50.00 |
4237********2559 |
011023 |
12/02/13 |
| SHAW, RYAN |
FM-10216 |
1 |
50.00 |
5517********3614 |
677355 |
12/02/13 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
007441 |
12/02/13 |
| TABOR, BRANDON |
FM-10435 |
1 |
50.00 |
4635********3277 |
060465 |
12/02/13 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
00397Z |
12/02/13 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
00396C |
12/02/13 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
021511 |
12/02/13 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
00410D |
12/02/13 |
| WEST, DARCY |
FM-9342000843 |
1 |
30.00 |
4342********2550 |
206155 |
12/02/13 |
| WICKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9547 |
856080 |
12/02/13 |
| WILDER, VERONICA |
FM-10553 |
1 |
25.00 |
4168********8924 |
856088 |
12/02/13 |
| WILSON, KAYLA |
FM-10737 |
1 |
65.00 |
4313********6048 |
015331 |
12/02/13 |
| WOOD, TONI |
FM-10195 |
1 |
50.00 |
4427********8652 |
061307 |
12/02/13 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********4652 |
150971 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
225.00 |
| 49 |
Visa |
1950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.00 |