02/17/2014

08:40:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, MELANIE	FM-10395	2	30.00	4168********1086	564538	02/17/14
BENZOR, J TEDDY	FM-10189	2	65.00	4342********2534	578813	02/17/14
BEYER, EUNICE	FM-10001	2	50.00	4833********2767	054107	02/17/14
BRITO, MARIA	FM-10450	2	40.00	4342********2821	254586	02/17/14
CASIAS, NEVADA	FM-10200	2	30.00	4342********6306	578815	02/17/14
COGGINS, SAWYER	FM-10066	2	200.00	4342********9435	578812	02/17/14
COHOON, SASHA	FM-10434	2	30.00	4342********3730	632177	02/17/14
DOUGLAS, CORIE	FM-10230	2	35.00	4168********8055	565066	02/17/14
EDWARDS, JACK	FM-10596	2	50.00	4168********1911	566550	02/17/14
GARCIA, ELISA	FM-10353	2	30.00	4168********6465	564622	02/17/14
GARRISON, BOBBY	FM-10136	2	30.00	4833********0376	054107	02/17/14
GREEN, IDYLL	FM-10674	2	30.00	4452********4908	008729	02/17/14
GULLETT, ROBERT	FM-10309	2	30.00	4640********8509	03779C	02/17/14
HAEFELE, CHRIS	FM-10454	2	35.00	5466********3778	04514Z	02/17/14
HAMBLIN, JOSHUA	FM-03207	2	32.50	4777********8716	017383	02/17/14
HAYS, NORENA	FM-10154	2	60.00	4168********4474	567555	02/17/14
HOLTZ, LEAH	FM-10169	2	50.00	4737********8982	578814	02/17/14
IDEMA, LISA	FM-10506	2	35.00	5465********5590	H67685	02/17/14
JAMES, SCOTT	FM-10537	2	65.00	3712*******1009	141256	02/17/14
KEELING, SARAH	FM-9342001236	2	30.00	4465********8398	017067	02/17/14
KNAUB, PHIL	FM-10226	2	30.00	4147********4543	39096C	02/17/14
MANTZ, AMANDA	FM-10166	2	45.00	4266********6975	03781B	02/17/14
MARKLEY, JENNIFER	FM-9342001196	2	30.00	4168********0110	499081	02/17/14
MARTINEZ, ERIKA	FM-10672	2	25.00	4833********0147	054107	02/17/14
MELENDEZ, LORENA	FM-9342001291	2	75.00	4190********8143	011211	02/17/14
MENDOZA, IRENE	FM-9342001131	2	30.00	4833********9931	044107	02/17/14
MILNER, BETTY ANN	FM-10090	2	25.00	4359********3866	722822	02/17/14
MOORE, LARRY	FM-9342000860	2	25.00	5516********6155	064067	02/17/14
MYERS, JENNIFER	FM-10155	2	90.00	4147********7590	03775C	02/17/14
RAMIREZ, ERICA	FM-10745	2	35.00	4639********1522	054157	02/17/14
RANDALL, TRACY	FM-10575	2	60.00	4147********6392	03767D	02/17/14
ROMERO, ROLANDO	FM-10123	2	80.00	4694********4319	596687	02/17/14
RYNICKI, RICK	FM-10682	2	50.00	4388********0770	03765D	02/17/14
SANCHEZ CONTRE, TERESA	FM-10035	2	30.00	4342********3313	407041	02/17/14
SANTOS, ROSIO	FM-10690	2	25.00	4418********1876	564102	02/17/14
SAVENSEN, NICK	FM-10556	2	40.00	4053********8794	054125	02/17/14
SCHULTZ, RACHEL	FM-10283	2	50.00	4190********9472	028280	02/17/14
SEXTON, MARK	FM-9342000660	2	65.00	4168********7516	568080	02/17/14
SMITH, CAROLINE	FM-10615	2	40.00	4342********0479	579669	02/17/14
SOSA, LUCINDA	FM-10651	2	25.00	5140********2505	03775Z	02/17/14
STAHR, LISA	FM-10396	2	35.00	4803********2342	416895	02/17/14
STONEKING, LUCAS	FM-10583	2	50.00	5403********5399	064124	02/17/14
STONER, TONYA	FM-10564	2	32.50	4254********4669	008770	02/17/14
TAVIZON, LUIS	FM-10375	2	40.00	4168********3124	565578	02/17/14
THOMPSON, COLTEN	FM-10374	2	65.00	4342********2648	407048	02/17/14
THOMPSON, DANI	FM-10484	2	30.00	4185********5582	798726	02/17/14
TREVINO, BRANDI	FM-10460	2	35.00	4452********9603	008774	02/17/14
VON SEGGERN, KAREN	FM-10519	2	40.00	4803********2455	416897	02/17/14
WINDEDAHL, RAY	FM-10647	2	40.00	4342********0130	633045	02/17/14
YOUNG, JESSE	FM-10172	2	32.50	5403********0479	064125	02/17/14
ZWAAGSTRA, LINDSEY	FM-10424	2	65.00	4147********1956	017074	02/17/14

Totals

Count	Card Type	Total
1	American Express	65.00
6	MasterCard	202.50
44	Visa	2030.00
0	Discover	0.00
0	Other	0.00
		2297.50