Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
65.00 |
4465********8861 |
001333 |
04/01/14 |
| BARRIENTOS, MANUEL |
FM-10051 |
1 |
80.00 |
4756********9776 |
023938 |
04/01/14 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
063807 |
04/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
857502 |
04/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********1542 |
206088 |
04/01/14 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
952373 |
04/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
05716C |
04/01/14 |
| BIEBER, JUDY |
FM-10718 |
1 |
25.00 |
4168********5852 |
759345 |
04/01/14 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
118954 |
04/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
440191 |
04/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
012530 |
04/01/14 |
| CANTU, SONYA |
FM-10509 |
1 |
50.00 |
4342********0128 |
047523 |
04/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
012533 |
04/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
760330 |
04/01/14 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
05749B |
04/01/14 |
| COATS, LUKE |
FM-10245 |
1 |
25.00 |
4147********4321 |
05740C |
04/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
759812 |
04/01/14 |
| COOPER, MATHEW |
FM-10024 |
1 |
50.00 |
4516********7173 |
012538 |
04/01/14 |
| DANIEL, DANIELLE |
FM-10580 |
1 |
30.00 |
4206********6493 |
053652 |
04/01/14 |
| DAULTON, PATTY |
FM-10567 |
1 |
65.00 |
4019********4500 |
667376 |
04/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
203083 |
04/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
763288 |
04/01/14 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
073807 |
04/01/14 |
| ELDRIDGE, NATASHA |
FM-10010 |
1 |
35.00 |
3723*******2012 |
102890 |
04/01/14 |
| FORTE, KATIE |
FM-10236 |
1 |
40.00 |
4417********7659 |
05743B |
04/01/14 |
| FREEMAN, ERICA |
FM-10210 |
1 |
50.00 |
4639********8261 |
053932 |
04/01/14 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
05724C |
04/01/14 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
073807 |
04/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00106B |
04/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
204958 |
04/01/14 |
| HERNANDEZ, OSCAR |
FM-9342000659 |
1 |
50.00 |
4168********4907 |
761861 |
04/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
063857 |
04/01/14 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
073807 |
04/01/14 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
601083 |
04/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
053857 |
04/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
883480 |
04/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
05729C |
04/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
073807 |
04/01/14 |
| LEMER, KODY |
FM-10264 |
1 |
40.00 |
4639********8978 |
053932 |
04/01/14 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
458519 |
04/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
012565 |
04/01/14 |
| LEYBA, LESLIE |
FM-10653 |
1 |
50.00 |
4034********5538 |
072733 |
04/01/14 |
| MALLORY, CHRIS |
FM-10156 |
1 |
65.00 |
4190********8514 |
015450 |
04/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
204957 |
04/01/14 |
| MOLINAR, NIKKI |
FM-10716 |
1 |
45.00 |
4359********5791 |
169174 |
04/01/14 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
063857 |
04/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
05721C |
04/01/14 |
| NORDSTROM, MARK |
FM-10720 |
1 |
50.00 |
4168********3492 |
761846 |
04/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7438 |
05714B |
04/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
073807 |
04/01/14 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4803********0827 |
001205 |
04/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
601083 |
04/01/14 |
| PRICE, NAPOLEON |
FM-10393 |
1 |
50.00 |
4254********8030 |
012581 |
04/01/14 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********2625 |
073807 |
04/01/14 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
063857 |
04/01/14 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
073807 |
04/01/14 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
05763D |
04/01/14 |
| SCHMITT, MIKE |
FM-9342001234 |
1 |
50.00 |
5178********2853 |
05767Z |
04/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
177934 |
04/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
40.00 |
4298********1633 |
808255 |
04/01/14 |
| SHAW, RYAN |
FM-10216 |
1 |
50.00 |
5517********9361 |
743165 |
04/01/14 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********7831 |
063857 |
04/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
022686 |
04/01/14 |
| STEWART, AUSTIN |
FM-10671 |
1 |
40.00 |
5494********8844 |
012595 |
04/01/14 |
| TOVAR, ANDREW |
FM-10685 |
1 |
35.00 |
4359********5528 |
486296 |
04/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
012597 |
04/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
25.00 |
4120********8954 |
001204 |
04/01/14 |
| WEBER, MELISSA |
FM-10280 |
1 |
25.00 |
4833********8636 |
073807 |
04/01/14 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********8835 |
163281 |
04/01/14 |
| WHITE, SHAWN |
FM-10319 |
1 |
50.00 |
4359********4114 |
913553 |
04/01/14 |
| WICKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9607 |
759320 |
04/01/14 |
| WILDER, VERONICA |
FM-10553 |
1 |
25.00 |
4168********8924 |
693855 |
04/01/14 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********8976 |
440193 |
04/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
25.00 |
4359********1644 |
601083 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
410.00 |
| 64 |
Visa |
2685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3130.00 |