Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5403********4186 |
064536 |
01/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00143B |
01/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********7536 |
064536 |
01/01/14 |
| LOOKA, LANE |
FM-10698 |
1 |
60.00 |
5465********5169 |
H70594 |
01/01/14 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
064536 |
01/01/14 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
5408********2037 |
001670 |
01/01/14 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
06108Z |
01/01/14 |
| SHAW, RYAN |
FM-10216 |
1 |
50.00 |
5517********3614 |
453047 |
01/01/14 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********3132 |
064536 |
01/01/14 |
| TEMPERO, PAM |
FM-9342001101 |
1 |
20.00 |
5545********0394 |
06083Z |
01/01/14 |
| WILSON, NATHAN |
FM-10291 |
1 |
25.00 |
5178********0138 |
06111Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
425.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |