Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MISTY |
FM-10611 |
2 |
30.00 |
4342********9171 |
468940 |
04/15/14 |
| ANDERSON, COURTNEY |
FM-10597 |
2 |
30.00 |
4168********0043 |
777452 |
04/15/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1086 |
777418 |
04/15/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
585576 |
04/15/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
05430C |
04/15/14 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
074807 |
04/15/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
586568 |
04/15/14 |
| DAHLIN, BREANNA |
FM-10273 |
2 |
35.00 |
6011********3010 |
01598R |
04/15/14 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4147********8412 |
05420D |
04/15/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
842442 |
04/15/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
05441Z |
04/15/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
022309 |
04/15/14 |
| GARCIA, ELISA |
FM-10353 |
2 |
30.00 |
4168********6465 |
777440 |
04/15/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
074807 |
04/15/14 |
| GREEN, IDYLL |
FM-10674 |
2 |
30.00 |
4452********4908 |
007756 |
04/15/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
05435C |
04/15/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
04582Z |
04/15/14 |
| HAMBLIN, JOSHUA |
FM-03207 |
2 |
32.50 |
4777********8716 |
059736 |
04/15/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********4474 |
777987 |
04/15/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
145345 |
04/15/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
018806 |
04/15/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
420736 |
04/15/14 |
| IDEMA, LISA |
FM-10506 |
2 |
35.00 |
5465********5590 |
H68408 |
04/15/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
173896 |
04/15/14 |
| JOINER, LANCE |
FM-10336 |
2 |
60.00 |
5465********3130 |
H70903 |
04/15/14 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015445 |
04/15/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
352706 |
04/15/14 |
| KNAUB, PHIL |
FM-10226 |
2 |
30.00 |
4147********4543 |
96507C |
04/15/14 |
| LOOKA, LANE |
FM-10698 |
2 |
70.00 |
5465********8190 |
H71909 |
04/15/14 |
| MANTZ, AMANDA |
FM-10166 |
2 |
45.00 |
4266********6975 |
05447B |
04/15/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********0110 |
777413 |
04/15/14 |
| MARTIN, GREGORY |
FM-10321 |
2 |
25.00 |
4342********7871 |
353663 |
04/15/14 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
35.00 |
4833********0147 |
074807 |
04/15/14 |
| MELENDEZ, LORENA |
FM-9342001291 |
2 |
50.00 |
4190********8143 |
009781 |
04/15/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
560770 |
04/15/14 |
| MOLINARO, DUSTIN |
FM-10222 |
2 |
40.00 |
5175********7950 |
054920 |
04/15/14 |
| MOORE, LARRY |
FM-9342000860 |
2 |
25.00 |
5516********6155 |
064790 |
04/15/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
014956 |
04/15/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
60.00 |
4147********6392 |
05446D |
04/15/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
05436D |
04/15/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
30.00 |
4342********3313 |
420735 |
04/15/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
776951 |
04/15/14 |
| SAVENSEN, NICK |
FM-10556 |
2 |
40.00 |
4053********8794 |
054847 |
04/15/14 |
| SCHULTZ, RACHEL |
FM-10283 |
2 |
50.00 |
4190********9472 |
014958 |
04/15/14 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
781004 |
04/15/14 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
778466 |
04/15/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
269395 |
04/15/14 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
195.00 |
4653********7528 |
145342 |
04/15/14 |
| SOSA, LUCINDA |
FM-10651 |
2 |
25.00 |
5140********2505 |
05440Z |
04/15/14 |
| STAHR, LISA |
FM-10396 |
2 |
70.00 |
4803********4978 |
467357 |
04/15/14 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********3343 |
007801 |
04/15/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
843933 |
04/15/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
05450Z |
04/15/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
641355 |
04/15/14 |
| THOMPSON, DANI |
FM-10484 |
2 |
30.00 |
4185********5582 |
029299 |
04/15/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
064802 |
04/15/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
70.00 |
4465********6753 |
015575 |
04/15/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
091442 |
04/15/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
325848 |
04/15/14 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
064847 |
04/15/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
65.00 |
4147********1956 |
015578 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 11 |
MasterCard |
487.50 |
| 48 |
Visa |
2095.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.50 |