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 |
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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 |