01/15/2014

09:05:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, MELANIE	FM-10395	2	30.00	4168********1086	892143	01/15/14
BELLOWS, LORRAINE	FM-10144	2	25.00	4755********1070	07894C	01/15/14
BEYER, EUNICE	FM-10001	2	50.00	4833********2767	093907	01/15/14
BRITO, MARIA	FM-10450	2	40.00	4342********2821	332958	01/15/14
CASIAS, NEVADA	FM-10200	2	30.00	4342********6306	265336	01/15/14
COHOON, SASHA	FM-10434	2	30.00	4342********3730	290949	01/15/14
DOUGLAS, CORIE	FM-10230	2	25.00	4168********8055	891617	01/15/14
EDWARDS, JACK	FM-10596	2	50.00	4168********1911	894123	01/15/14
GALVAN, ABEL	FM-9342001288	2	25.00	4168********9361	891634	01/15/14
GARRISON, BOBBY	FM-10136	2	30.00	4833********0376	093907	01/15/14
GREEN, IDYLL	FM-10048	2	30.00	4452********4908	006277	01/15/14
GROSBOLL, SARAH	FM-10067	2	30.00	4357********2355	593567	01/15/14
HAEFELE, CHRIS	FM-10454	2	35.00	5466********3778	03593Z	01/15/14
HAMBLIN, JOSHUA	FM-03207	2	32.50	4777********8716	041262	01/15/14
HAYS, NORENA	FM-10154	2	25.00	4168********4474	891634	01/15/14
HOLTZ, LEAH	FM-10169	2	50.00	4737********8982	562462	01/15/14
IDEMA, LISA	FM-10506	2	35.00	5465********7227	H67482	01/15/14
JAMES, SCOTT	FM-10537	2	65.00	3712*******1009	163484	01/15/14
KEELING, SARAH	FM-9342001236	2	30.00	4465********8398	015528	01/15/14
KNAUB, KATRINA	FM-10417	2	40.00	4021********8335	006286	01/15/14
KNAUB, PHIL	FM-9342000708	2	30.00	4147********4543	77929C	01/15/14
MARKLEY, JENNIFER	FM-9342001196	2	30.00	4168********0110	892103	01/15/14
MARTINEZ, ERIKA	FM-10672	2	25.00	4833********0147	093907	01/15/14
MENDOZA, IRENE	FM-9342001131	2	30.00	4833********9931	093907	01/15/14
MILNER, BETTY ANN	FM-10090	2	25.00	4359********3866	362826	01/15/14
MYERS, MATTHEW	FM-10660	2	65.00	4190********2459	001420	01/15/14
OLIVAS, VERONICA	FM-10684	2	65.00	4736********2227	093907	01/15/14
PHILLIPS, JONATHON	FM-9342001370	2	40.00	4266********7271	07892B	01/15/14
PINEZICH, VINCENT	FM-10110	2	30.00	4359********9175	368281	01/15/14
RAMIREZ, ERICA	FM-10745	2	35.00	4639********1522	054000	01/15/14
RANDALL, TRACY	FM-10575	2	60.00	4147********6392	07892D	01/15/14
REILLY, LAURA	FM-10430	2	65.00	4168********4128	895647	01/15/14
ROMERO, ROLANDO	FM-10123	2	80.00	4694********4319	632334	01/15/14
RYNICKI, RICK	FM-10682	2	50.00	4388********0770	07889D	01/15/14
SANCHEZ CONTRE, TERESA	FM-10035	2	30.00	4342********3313	390912	01/15/14
SEXTON, MARK	FM-9342000660	2	65.00	4168********7516	895662	01/15/14
SINOR, BEN	FM-10669	2	40.00	4168********7999	893158	01/15/14
SMITH, CAROLINE	FM-10615	2	40.00	4342********0479	390913	01/15/14
SOMMERSTEN, RONA	FM-10097	2	65.00	4653********6402	175656	01/15/14
SOSA, LUCINDA	FM-10651	2	25.00	5140********2505	07899Z	01/15/14
STAHR, LISA	FM-10396	2	50.00	4803********2342	417723	01/15/14
STONER, TONYA	FM-10564	2	32.50	4254********4669	006312	01/15/14
TAVIZON, LUIS	FM-10375	2	50.00	4168********3124	894090	01/15/14
THOMPSON, COLTEN	FM-10374	2	65.00	4342********2648	264768	01/15/14
THOMPSON, DANI	FM-10484	2	30.00	4185********5582	348345	01/15/14
VON SEGGERN, KAREN	FM-10519	2	40.00	4803********2455	417724	01/15/14
YOUNG, JESSE	FM-10172	2	32.50	5403********0479	063929	01/15/14
ZWAAGSTRA, LINDSEY	FM-10424	2	40.00	4147********1956	015112	01/15/14

Totals

Count	Card Type	Total
1	American Express	65.00
4	MasterCard	127.50
43	Visa	1750.00
0	Discover	0.00
0	Other	0.00
		1942.50