Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
40.00 |
4465********8861 |
001446 |
03/01/14 |
| BARRIENTOS, MANUEL |
FM-10051 |
1 |
80.00 |
4756********9776 |
027444 |
03/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
125329 |
03/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********1542 |
042351 |
03/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
01674C |
03/01/14 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********3307 |
363232 |
03/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
168433 |
03/01/14 |
| BUHRE, MADISON |
FM-10738 |
1 |
25.00 |
4168********3395 |
208920 |
03/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
012061 |
03/01/14 |
| CARDONA, LUCIA |
FM-10419 |
1 |
25.00 |
4168********9089 |
274460 |
03/01/14 |
| CARDONA, MARISSA |
FM-10675 |
1 |
35.00 |
4653********9840 |
168434 |
03/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
012064 |
03/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
209978 |
03/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
209413 |
03/01/14 |
| DANIEL, DANIELLE |
FM-10580 |
1 |
30.00 |
4206********6493 |
063540 |
03/01/14 |
| DAULTON, PATTY |
FM-10567 |
1 |
65.00 |
4019********4500 |
189989 |
03/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********9496 |
448243 |
03/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
249758 |
03/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
212931 |
03/01/14 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
023708 |
03/01/14 |
| ELDRIDGE, NATASHA |
FM-10010 |
1 |
35.00 |
3723*******2012 |
108561 |
03/01/14 |
| FORTE, KATIE |
FM-10236 |
1 |
40.00 |
4417********7659 |
01692B |
03/01/14 |
| FREEMAN, ERICA |
FM-10210 |
1 |
50.00 |
4639********8261 |
063754 |
03/01/14 |
| GARCIA, BRENDA |
FM-9342001211 |
1 |
70.00 |
4323********5109 |
249757 |
03/01/14 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
01675C |
03/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00168B |
03/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
448244 |
03/01/14 |
| HERNANDEZ, OSCAR |
FM-9342000659 |
1 |
50.00 |
4168********4907 |
211473 |
03/01/14 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
013708 |
03/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
063301 |
03/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
042350 |
03/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
01701C |
03/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
023708 |
03/01/14 |
| LEMER, KODY |
FM-10264 |
1 |
40.00 |
4639********8978 |
063754 |
03/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
012093 |
03/01/14 |
| LEYBA, LESLIE |
FM-10653 |
1 |
50.00 |
4034********5538 |
675046 |
03/01/14 |
| MALLORY, CHRIS |
FM-10156 |
1 |
65.00 |
4190********8514 |
017196 |
03/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
043285 |
03/01/14 |
| MEZA, ROBERT |
FM-10621 |
1 |
40.00 |
4168********8574 |
144959 |
03/01/14 |
| MOLINAR, NIKKI |
FM-10716 |
1 |
35.00 |
4359********5791 |
296924 |
03/01/14 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
073722 |
03/01/14 |
| NAJERA, SOILU |
FM-10271 |
1 |
40.00 |
4465********7695 |
001679 |
03/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
01682C |
03/01/14 |
| NORDSTROM, MARK |
FM-10720 |
1 |
50.00 |
4168********3492 |
276945 |
03/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7438 |
01679B |
03/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
023708 |
03/01/14 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4803********0827 |
001432 |
03/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
701073 |
03/01/14 |
| PRICE, NAPOLEON |
FM-10393 |
1 |
50.00 |
4254********8030 |
012110 |
03/01/14 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********2625 |
023708 |
03/01/14 |
| RUTHERFORD, ERINN |
FM-10366 |
1 |
25.00 |
4639********3121 |
063754 |
03/01/14 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
073722 |
03/01/14 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
023708 |
03/01/14 |
| SCHANEMAN, GRANT |
FM-10404 |
1 |
25.00 |
4802********8778 |
017069 |
03/01/14 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
01717Z |
03/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
126832 |
03/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
40.00 |
4298********1633 |
220018 |
03/01/14 |
| SHAW, RYAN |
FM-10216 |
1 |
50.00 |
5517********9361 |
905392 |
03/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
022784 |
03/01/14 |
| STEWART, AUSTIN |
FM-10671 |
1 |
40.00 |
5494********8844 |
012125 |
03/01/14 |
| TABOR, BRANDON |
FM-10435 |
1 |
50.00 |
4635********3277 |
028579 |
03/01/14 |
| TATUM, DILLON |
FM-10342 |
1 |
35.00 |
4631********1489 |
521253 |
03/01/14 |
| TOVAR, ANDREW |
FM-10685 |
1 |
35.00 |
4359********5528 |
141426 |
03/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
012129 |
03/01/14 |
| WALTON, SARA |
FM-10105 |
1 |
30.00 |
4147********7990 |
01699D |
03/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
25.00 |
4120********8954 |
001702 |
03/01/14 |
| WEBER, MELISSA |
FM-10280 |
1 |
25.00 |
4833********8636 |
023708 |
03/01/14 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********8835 |
193878 |
03/01/14 |
| WHITE, SHAWN |
FM-10319 |
1 |
50.00 |
4359********4114 |
925969 |
03/01/14 |
| WILSON, KAYLA |
FM-10737 |
1 |
65.00 |
6011********3572 |
00153R |
03/01/14 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********4652 |
250318 |
03/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
25.00 |
4359********1644 |
701073 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
265.00 |
| 64 |
Visa |
2715.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.00 |