Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, CALEB |
FG-13398 |
1 |
95.50 |
3797*******1003 |
144745 |
10/07/2014 |
| BINGHAM 5TH, SANFORD |
FG-12140 |
1 |
39.00 |
3732*******3019 |
167758 |
10/07/2014 |
| BIRKHEAD 10TH, ALLISON |
FG-7759 |
1 |
39.00 |
3717*******2006 |
186110 |
10/07/2014 |
| BURMAN-HALL 5TH, LINDA |
FG-10663 |
1 |
33.00 |
3772*******2003 |
151590 |
10/07/2014 |
| CHANDLER 5TH, RICHARD |
FG-8266 |
1 |
78.00 |
3767*******1014 |
123083 |
10/07/2014 |
| CUPPLES, TOM |
FG-13863 |
1 |
43.00 |
3767*******3000 |
129131 |
10/07/2014 |
| DAVIS, LARRY |
FG-12058 |
1 |
39.00 |
3717*******1009 |
104242 |
10/07/2014 |
| DECELL, ALMEDA |
FG-13923 |
1 |
43.00 |
3715*******3006 |
164992 |
10/07/2014 |
| ERRINGTON 5TH, SHELLY |
FG-11689 |
1 |
39.00 |
3767*******1007 |
185572 |
10/07/2014 |
| ESCHE 5TH, DOROTHY |
FG-8687 |
1 |
33.00 |
3797*******1006 |
177677 |
10/07/2014 |
| FORD, JIM |
FG-13450 |
1 |
43.00 |
3717*******4005 |
143062 |
10/07/2014 |
| GAGNE, KATELYN |
FG-13978 |
1 |
39.00 |
3715*******1002 |
166510 |
10/07/2014 |
| JOHNSON, RUSSELL |
FG-12969 |
1 |
39.00 |
3725*******2007 |
193214 |
10/07/2014 |
| JOHNSON-WESTLIE, SHEELA |
FG-FG14385 |
1 |
78.00 |
3731*******1012 |
105253 |
10/07/2014 |
| LOWRY 5TH, KENT |
FG-TW03065 |
1 |
78.00 |
3772*******2015 |
129232 |
10/07/2014 |
| MORTON, MELISSA |
FG-14194 |
1 |
33.00 |
3774*******4229 |
457422 |
10/07/2014 |
| NEWBERRY, KRISTA |
FG-11603 |
1 |
33.00 |
3713*******4007 |
155947 |
10/07/2014 |
| PARKS, TAMERA |
FG-14150 |
1 |
55.00 |
3797*******1004 |
186540 |
10/07/2014 |
| PEARCE 16TH, BEVERLEY |
FG-9096 |
1 |
39.00 |
3734*******4006 |
164574 |
10/07/2014 |
| RODRIGUEZ, ABEL |
FG-13770 |
1 |
43.00 |
3772*******3008 |
100641 |
10/07/2014 |
| SCHIAPPACASSE, DONNA 5TH |
FG-13482 |
1 |
35.00 |
3732*******1005 |
129109 |
10/07/2014 |
| SCHIRA, CAROL |
FG-13435 |
1 |
43.00 |
3717*******2009 |
145622 |
10/07/2014 |
| SCHWEDNER, DIANE |
FG-6186 |
1 |
11.00 |
3713*******7033 |
117739 |
10/07/2014 |
| SHERWOOD, AUSTIN |
FG-13979 |
1 |
39.00 |
3715*******2000 |
194359 |
10/07/2014 |
| SIFRY, ALVIN |
FG-207 |
1 |
48.60 |
3727*******4005 |
129806 |
10/07/2014 |
| SILVA, DONNA |
FG-13790 |
1 |
33.00 |
3797*******1009 |
167754 |
10/07/2014 |
| TOWNSEND, SARA |
FG-13866 |
1 |
43.00 |
3723*******1003 |
148618 |
10/07/2014 |
| TURNER-DAVIS, JENNIFER |
FG-12059 |
1 |
39.00 |
3717*******1009 |
119527 |
10/07/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1253.10 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.10 |