Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
65.00 |
4465********8861 |
001487 |
05/01/14 |
| BARRIENTOS, MANUEL |
FM-10051 |
1 |
80.00 |
4756********9776 |
183009 |
05/01/14 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
094211 |
05/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
019705 |
05/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********1542 |
185187 |
05/01/14 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
184745 |
05/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
07163C |
05/01/14 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
068955 |
05/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
486647 |
05/01/14 |
| BUHRE, MADISON |
FM-10738 |
1 |
25.00 |
4168********3395 |
291479 |
05/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
012629 |
05/01/14 |
| CANTU, SONYA |
FM-10509 |
1 |
50.00 |
4342********0128 |
926204 |
05/01/14 |
| CARDONA, MARISSA |
FM-10675 |
1 |
35.00 |
4653********8387 |
486643 |
05/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
50.00 |
4452********8200 |
012633 |
05/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
226985 |
05/01/14 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
07180B |
05/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
226511 |
05/01/14 |
| COOPER, MATHEW |
FM-10024 |
1 |
50.00 |
4516********7173 |
012637 |
05/01/14 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
277544 |
05/01/14 |
| DANIEL, DANIELLE |
FM-10580 |
1 |
30.00 |
4206********6493 |
094012 |
05/01/14 |
| DAULTON, PATTY |
FM-10567 |
1 |
65.00 |
4019********4500 |
993752 |
05/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
185193 |
05/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
238926 |
05/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
229964 |
05/01/14 |
| DIENL, ARIK |
FM-9342001289 |
1 |
50.00 |
4833********4180 |
094211 |
05/01/14 |
| ELDRIDGE, NATASHA |
FM-10010 |
1 |
35.00 |
3723*******2012 |
129239 |
05/01/14 |
| FINKBINER, JOHN |
FM-10428 |
1 |
40.00 |
5403********1238 |
104238 |
05/01/14 |
| FORTE, KATIE |
FM-10236 |
1 |
40.00 |
4417********7659 |
07179B |
05/01/14 |
| FREEMAN, ERICA |
FM-10210 |
1 |
50.00 |
4639********8261 |
094224 |
05/01/14 |
| GAMEZ, CAROL |
FM-10075 |
1 |
40.00 |
4639********8831 |
094225 |
05/01/14 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
07188C |
05/01/14 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
084211 |
05/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00103B |
05/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
113469 |
05/01/14 |
| HATCH, ANDREA |
FM-10524 |
1 |
10.00 |
4168********8535 |
224447 |
05/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
104239 |
05/01/14 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
084211 |
05/01/14 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
011024 |
05/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
094239 |
05/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
824340 |
05/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
07186C |
05/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
084211 |
05/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
012667 |
05/01/14 |
| LEYBA, LESLIE |
FM-10653 |
1 |
50.00 |
4034********5538 |
360475 |
05/01/14 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
094211 |
05/01/14 |
| MALLORY, CHRIS |
FM-10156 |
1 |
65.00 |
4190********8514 |
011676 |
05/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
925256 |
05/01/14 |
| MOLINAR, NIKKI |
FM-10716 |
1 |
45.00 |
4359********5791 |
367626 |
05/01/14 |
| MONTOMERY, JEDIDIAH |
FM-10096 |
1 |
65.00 |
4639********8303 |
094225 |
05/01/14 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
104239 |
05/01/14 |
| NAJERA, SOILA |
FM-10271 |
1 |
80.00 |
4465********5864 |
001416 |
05/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
07168C |
05/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7438 |
07194B |
05/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
094211 |
05/01/14 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4803********0827 |
001480 |
05/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
011024 |
05/01/14 |
| PRICE, NAPOLEON |
FM-10393 |
1 |
50.00 |
4254********8030 |
012686 |
05/01/14 |
| RUTHERFORD, ERINN |
FM-10372 |
1 |
25.00 |
4639********3121 |
094225 |
05/01/14 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
104239 |
05/01/14 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
084211 |
05/01/14 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
07186D |
05/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
128261 |
05/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
60.00 |
4298********1633 |
401311 |
05/01/14 |
| SHAW, RYAN |
FM-10216 |
1 |
50.00 |
5517********9361 |
534862 |
05/01/14 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********7831 |
104238 |
05/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
030145 |
05/01/14 |
| STEWART, AUSTIN |
FM-10671 |
1 |
40.00 |
5494********8844 |
012698 |
05/01/14 |
| TOVAR, ANDREW |
FM-10685 |
1 |
35.00 |
4359********5528 |
277086 |
05/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
012700 |
05/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
25.00 |
4120********8954 |
001400 |
05/01/14 |
| WHITE, SHAWN |
FM-10319 |
1 |
50.00 |
4359********4114 |
265616 |
05/01/14 |
| WICKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9607 |
291478 |
05/01/14 |
| WILDER, VERONICA |
FM-10553 |
1 |
25.00 |
4168********8924 |
225955 |
05/01/14 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********8976 |
486651 |
05/01/14 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
130.00 |
4342********3466 |
926213 |
05/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
50.00 |
4359********1644 |
011024 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
400.00 |
| 66 |
Visa |
2930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3365.00 |