Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
663705 |
03/17/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
07080C |
03/17/14 |
| BENZOR, J TEDDY |
FM-10189 |
2 |
85.00 |
4342********2534 |
923582 |
03/17/14 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
065207 |
03/17/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
634397 |
03/17/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********6306 |
663707 |
03/17/14 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4342********3730 |
756749 |
03/17/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
50.00 |
4168********1911 |
862243 |
03/17/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
07079Z |
03/17/14 |
| GARCIA, ELISA |
FM-10353 |
2 |
30.00 |
4168********6465 |
860225 |
03/17/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
055207 |
03/17/14 |
| GREEN, IDYLL |
FM-10674 |
2 |
30.00 |
4452********4908 |
007327 |
03/17/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
07070C |
03/17/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
05526Z |
03/17/14 |
| HAMBLIN, JOSHUA |
FM-03207 |
2 |
32.50 |
4777********8716 |
087993 |
03/17/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********4474 |
860661 |
03/17/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
448785 |
03/17/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
019000 |
03/17/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
956873 |
03/17/14 |
| IDEMA, LISA |
FM-10506 |
2 |
35.00 |
5465********5590 |
H68796 |
03/17/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
144051 |
03/17/14 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
017592 |
03/17/14 |
| KNAUB, PHIL |
FM-10226 |
2 |
30.00 |
4147********4543 |
50478C |
03/17/14 |
| LOOKA, LANE |
FM-10698 |
2 |
70.00 |
5465********8190 |
H72297 |
03/17/14 |
| MANTZ, AMANDA |
FM-10166 |
2 |
45.00 |
4266********6975 |
07090B |
03/17/14 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
25.00 |
4833********0147 |
055207 |
03/17/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
709414 |
03/17/14 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
065178 |
03/17/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
130.00 |
4190********2459 |
013866 |
03/17/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
60.00 |
4147********6392 |
07080D |
03/17/14 |
| REILLY, LAURA |
FM-10430 |
2 |
130.00 |
4168********4128 |
935684 |
03/17/14 |
| ROMERO, ROLANDO |
FM-10123 |
2 |
80.00 |
4694********4319 |
051628 |
03/17/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
07088D |
03/17/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
30.00 |
4342********3313 |
955752 |
03/17/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
925199 |
03/17/14 |
| SAVENSEN, NICK |
FM-10556 |
2 |
40.00 |
4053********8794 |
055236 |
03/17/14 |
| SCHULTZ, RACHEL |
FM-10283 |
2 |
50.00 |
4190********9472 |
031579 |
03/17/14 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
863685 |
03/17/14 |
| SINOR, BEN |
FM-10669 |
2 |
80.00 |
4168********7999 |
865209 |
03/17/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********7719 |
860245 |
03/17/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
703450 |
03/17/14 |
| SOSA, LUCINDA |
FM-10651 |
2 |
25.00 |
5140********2505 |
07082Z |
03/17/14 |
| STERKEL, MEAGAN |
FM-10498 |
2 |
30.00 |
4342********9299 |
955745 |
03/17/14 |
| STONEKING, LUCAS |
FM-10583 |
2 |
50.00 |
5403********5399 |
065235 |
03/17/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
861165 |
03/17/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
07079Z |
03/17/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
608930 |
03/17/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
140.00 |
4465********6753 |
017031 |
03/17/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
057358 |
03/17/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
606496 |
03/17/14 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
065235 |
03/17/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
65.00 |
4147********1956 |
017043 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 9 |
MasterCard |
372.50 |
| 42 |
Visa |
2047.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.00 |