02/03/2014
08:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BREE FM-10634 1 40.00 4465********8861 003977 02/03/14
BATES, STEPHANIE FM-10736 1 40.00 4342********2157 343727 02/03/14
BATES, TIM FM-10744 1 50.00 4259********1542 398468 02/03/14
BERNHARDT, TARA FM-10703 1 30.00 4388********6839 01619C 02/03/14
BRUGGER, ALINE FM-10106 1 90.00 4653********1816 004903 02/03/14
CANBY, KAREN FM-10011 1 30.00 4414********8330 011740 02/03/14
CARDONA, LUCIA FM-10419 1 25.00 4168********9089 478497 02/03/14
CARDONA, MARISSA FM-10675 1 35.00 4653********9840 004902 02/03/14
CARLSON, JUSTIN FM-10173 1 50.00 4452********8200 011743 02/03/14
CHADWICK, RONDA FM-10138 1 35.00 4168********7801 413936 02/03/14
CLARK, AMANDA FM-10004 1 65.00 5403********4186 061053 02/03/14
COHOON, DANNY FM-10246 1 30.00 4168********3593 413466 02/03/14
DAULTON, PATTY FM-10567 1 130.00 4019********4500 148359 02/03/14
DEGELDERE, MARK FM-10411 1 50.00 4342********9496 268730 02/03/14
DICKEY, JASON FM-10541 1 85.00 4342********8174 169036 02/03/14
DIEMERT, DARRON FM-10269 1 65.00 4168********8020 482407 02/03/14
DIENL, ARIK FM-9342001289 1 50.00 4833********4180 031007 02/03/14
FORTE, KATIE FM-10236 1 40.00 4417********7659 01624B 02/03/14
GARCIA, BRENDA FM-9342001211 1 70.00 4323********5109 075691 02/03/14
GIBSON, JENNA FM-10053 1 30.00 4147********7460 01630C 02/03/14
GUTIERREZ, JUSTINE FM-10415 1 25.00 5121********5657 00383B 02/03/14
HART, RICHARD FM-10358 1 50.00 4342********5554 099201 02/03/14
HOFFMAN, KIMBERLY FM-10680 1 40.00 4190********6465 030935 02/03/14
JOHNSON, CARRINE FM-9342001519 1 25.00 4060********7427 041007 02/03/14
KENNEDY, JEFF FM-10487 1 30.00 4782********7534 050638 02/03/14
LAHMAN, RYAN FM-9342001310 1 50.00 4147********9947 01621C 02/03/14
LANG, JESSICA FM-10247 1 50.00 4833********5358 031007 02/03/14
LEMER, KODY FM-10264 1 50.00 4649********3119 05453B 02/03/14
LEWIS, JOSHUA FM-10232 1 40.00 4414********8285 011768 02/03/14
LEYBA, LESLIE FM-10653 1 50.00 4034********5538 436186 02/03/14
MALLORY, CHRIS FM-10156 1 65.00 4190********8514 006996 02/03/14
MARTINEZ, TANIA FM-10401 1 25.00 4342********9430 130816 02/03/14
MEZA, ROBERT FM-10621 1 40.00 4168********8574 479962 02/03/14
MILLER, DENE FM-9342000979 1 25.00 4190********8298 022358 02/03/14
MITCHELL, KC FM-10296 1 50.00 4282********9880 041007 02/03/14
MOLINAR, NIKKI FM-10716 1 35.00 4359********5791 448816 02/03/14
MULLINS, JOE FM-10598 1 25.00 5403********6012 061054 02/03/14
NAJERA, SOILU FM-10271 1 40.00 4465********7695 003308 02/03/14
NELSON, BRYCE FM-10134 1 30.00 4147********6860 01623C 02/03/14
NORDSTROM, MARK FM-10720 1 50.00 4168********3492 480970 02/03/14
PACELLO, DEAN FM-10208 1 60.00 4266********7266 01645B 02/03/14
PARDO, JOSE FM-10622 1 40.00 4833********6153 031007 02/03/14
PATERSON, JANE FM-9342000683 1 25.00 4803********0827 003985 02/03/14
PHILLIPS, JASON FM-9342001146 1 25.00 4037********0501 603001 02/03/14
PRICE, NAPOLEON FM-10393 1 50.00 4254********8030 011786 02/03/14
RUTHERFORD, ERINN FM-10366 1 25.00 4639********3121 051125 02/03/14
RYAN, HEIDI FM-10445 1 75.00 5403********7881 061054 02/03/14
SCHLAGEL, VERONICA FM-9342001353 1 25.00 4707********3290 01637D 02/03/14
SCHMITT, MIKE FM-9342001234 1 50.00 5178********2853 01656Z 02/03/14
SCHRAMMA, EDGAR FM-10529 1 25.00 4803********0543 458569 02/03/14
SCHROEDER, KIM FM-10723 1 40.00 4298********1633 645784 02/03/14
SHAW, RYAN FM-10216 1 50.00 5517********9361 223216 02/03/14
STERLING, TIM FM-10601 1 50.00 4190********3428 031000 02/03/14
STEWART, AUSTIN FM-10671 1 40.00 5494********8844 011798 02/03/14
TABOR, BRANDON FM-10435 1 50.00 4635********3277 030952 02/03/14
TEMPERO, PAM FM-9342001101 1 20.00 5545********0394 01616Z 02/03/14
TOVAR, ANDREW FM-10685 1 35.00 4359********5528 993272 02/03/14
WADAS, JUNE FM-10142 1 25.00 4388********9488 01635C 02/03/14
WAGNER, STEPHANIE FM-9342000942 1 30.00 4190********4021 013981 02/03/14
WALTON, SARA FM-10105 1 30.00 4147********7990 01638D 02/03/14
WEBER, MELISSA FM-10280 1 25.00 4833********8636 041007 02/03/14
WHITE, MARK FM-10413 1 50.00 4744********8835 161002 02/03/14
WHITE, SHAWN FM-10319 1 50.00 4359********4114 836435 02/03/14
WILDER, VERONICA FM-10553 1 50.00 4168********8924 415438 02/03/14
WILSON, KAYLA FM-10737 1 65.00 4313********6048 015016 02/03/14
WRIGHT, FRANKLIN FM-10548 1 65.00 4342********4652 019301 02/03/14
WRIGHT, MICHAEL FM-10629 1 25.00 4359********1644 603001 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 350.00
59 Visa 2585.00
0 Discover 0.00
0 Other 0.00
     
    2935.00