Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
40.00 |
4465********8861 |
001094 |
01/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
770352 |
01/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********1542 |
714007 |
01/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
07974C |
01/01/14 |
| BIEBER, JUDY |
FM-10718 |
1 |
25.00 |
4168********7452 |
848863 |
01/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
116780 |
01/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
007936 |
01/01/14 |
| CARDONA, MARISSA |
FM-10675 |
1 |
35.00 |
4653********9840 |
116775 |
01/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
007938 |
01/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
849878 |
01/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********9496 |
095122 |
01/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
039856 |
01/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
852867 |
01/01/14 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
021917 |
01/01/14 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
825431 |
01/01/14 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
07997C |
01/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
127247 |
01/01/14 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
011917 |
01/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
151524 |
01/01/14 |
| LEMER, KODY |
FM-10264 |
1 |
50.00 |
4649********3119 |
93204B |
01/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
823451 |
01/01/14 |
| MEDINA, CARLOS |
FM-10109 |
1 |
40.00 |
4168********6879 |
850384 |
01/01/14 |
| MEZA, ROBERT |
FM-10621 |
1 |
40.00 |
4168********8574 |
850358 |
01/01/14 |
| MILLER, DENE |
FM-9342000979 |
1 |
25.00 |
4190********8298 |
012127 |
01/01/14 |
| MITCHELL, KC |
FM-10296 |
1 |
50.00 |
4282********9880 |
021917 |
01/01/14 |
| MOLINAR, NIKKI |
FM-10716 |
1 |
35.00 |
4359********5791 |
977031 |
01/01/14 |
| NORDSTROM, MARK |
FM-10720 |
1 |
100.00 |
4168********3492 |
790886 |
01/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7266 |
07982B |
01/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
011917 |
01/01/14 |
| PHILLIPS, JASON |
FM-9342001146 |
1 |
25.00 |
4037********0501 |
611091 |
01/01/14 |
| PRICE, NAPOLEON |
FM-10393 |
1 |
50.00 |
4254********8030 |
007967 |
01/01/14 |
| RUTHERFORD, ERINN |
FM-10372 |
1 |
25.00 |
4639********3121 |
052003 |
01/01/14 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
07971D |
01/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
40.00 |
4803********0543 |
620454 |
01/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
40.00 |
4298********1633 |
042386 |
01/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
001673 |
01/01/14 |
| TABOR, BRANDON |
FM-10435 |
1 |
50.00 |
4635********3277 |
005308 |
01/01/14 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
07978C |
01/01/14 |
| WAGNER, STEPHANIE |
FM-9342000942 |
1 |
30.00 |
4190********4021 |
014206 |
01/01/14 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
07982D |
01/01/14 |
| WICKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9547 |
848858 |
01/01/14 |
| WILSON, KAYLA |
FM-10737 |
1 |
65.00 |
4313********6048 |
015994 |
01/01/14 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********4652 |
714012 |
01/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
25.00 |
4359********1644 |
611091 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 44 |
Visa |
1915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.00 |