Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MISTY |
FM-10611 |
2 |
30.00 |
4342********9171 |
461111 |
05/15/14 |
| ANDERSON, COURTNEY |
FM-10597 |
2 |
30.00 |
4168********0043 |
624334 |
05/15/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1086 |
558851 |
05/15/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
358584 |
05/15/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
02366C |
05/15/14 |
| BENZOR, J TEDDY |
FM-10334 |
2 |
85.00 |
4342********2534 |
277139 |
05/15/14 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
002409 |
05/15/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
575369 |
05/15/14 |
| CARLSON, MELISSA |
FM-10355 |
2 |
25.00 |
4833********5302 |
002409 |
05/15/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
333355 |
05/15/14 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
624347 |
05/15/14 |
| DAHLIN, BREANNA |
FM-10273 |
2 |
35.00 |
6011********3010 |
01533R |
05/15/14 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4147********8412 |
02347D |
05/15/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
558355 |
05/15/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
02367Z |
05/15/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
007093 |
05/15/14 |
| GARCIA, ELISA |
FM-10353 |
2 |
30.00 |
4168********6465 |
624355 |
05/15/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
012409 |
05/15/14 |
| GREEN, IDYLL |
FM-10674 |
2 |
30.00 |
4452********4908 |
009534 |
05/15/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
02348C |
05/15/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
02548Z |
05/15/14 |
| HAMBLIN, JOSHUA |
FM-03207 |
2 |
32.50 |
4777********8716 |
035387 |
05/15/14 |
| HART, GENE |
FM-10198 |
2 |
40.00 |
4185********8316 |
477012 |
05/15/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********4474 |
624878 |
05/15/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
238998 |
05/15/14 |
| HINOJOSA GUERRA, SANDRA |
FM-10332 |
2 |
35.00 |
4168********0901 |
559335 |
05/15/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
005595 |
05/15/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
387494 |
05/15/14 |
| IDEMA, LISA |
FM-10506 |
2 |
25.00 |
5465********5590 |
H84972 |
05/15/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
190275 |
05/15/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
239128 |
05/15/14 |
| JOINER, LANCE |
FM-10336 |
2 |
60.00 |
5465********3130 |
H88466 |
05/15/14 |
| KEELING, SARAH |
FM-9342001236 |
2 |
30.00 |
4465********8398 |
015314 |
05/15/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
278918 |
05/15/14 |
| KNAUB, KATRINA |
FM-10417 |
2 |
40.00 |
4021********2095 |
009550 |
05/15/14 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
4264********2686 |
025471 |
05/15/14 |
| LOOKA, LANE |
FM-10698 |
2 |
70.00 |
5465********8190 |
H89472 |
05/15/14 |
| MANTZ, AMANDA |
FM-10166 |
2 |
45.00 |
4266********6975 |
02357B |
05/15/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********0110 |
624345 |
05/15/14 |
| MARTIN, GREGORY |
FM-10321 |
2 |
25.00 |
4342********7871 |
659125 |
05/15/14 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
35.00 |
4833********0147 |
002409 |
05/15/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
432961 |
05/15/14 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
90.00 |
4342********2591 |
575360 |
05/15/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
030405 |
05/15/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
201456 |
05/15/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
60.00 |
4147********6392 |
02353D |
05/15/14 |
| RUIZ, JOE |
FM-10533 |
2 |
50.00 |
4460********2873 |
082411 |
05/15/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
02330D |
05/15/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
40.00 |
4342********3313 |
501168 |
05/15/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
623838 |
05/15/14 |
| SAVENSEN, NICK |
FM-10556 |
2 |
40.00 |
4053********8794 |
072410 |
05/15/14 |
| SCHULTZ, RACHEL |
FM-10283 |
2 |
50.00 |
4190********9472 |
022872 |
05/15/14 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
627826 |
05/15/14 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
559848 |
05/15/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
624374 |
05/15/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
277134 |
05/15/14 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
65.00 |
4653********7528 |
238999 |
05/15/14 |
| SOSA, LUCINDA |
FM-10651 |
2 |
25.00 |
5140********2505 |
02381Z |
05/15/14 |
| STAHR, LISA |
FM-10396 |
2 |
35.00 |
4803********4978 |
463616 |
05/15/14 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********3343 |
009582 |
05/15/14 |
| STOUT, KARLA |
FM-10263 |
2 |
85.00 |
4727********4808 |
525545 |
05/15/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
02333C |
05/15/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
559826 |
05/15/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
02357Z |
05/15/14 |
| THOMPSON, BYRON |
FM-10313 |
2 |
210.00 |
4516********0707 |
009587 |
05/15/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
531063 |
05/15/14 |
| THOMPSON, DANI |
FM-10484 |
2 |
30.00 |
4185********5582 |
477011 |
05/15/14 |
| TROCK, GREG |
FM-10203 |
2 |
65.00 |
4190********5634 |
017335 |
05/15/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
082366 |
05/15/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
017782 |
05/15/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
660759 |
05/15/14 |
| YOUNG, JESSE |
FM-10172 |
2 |
32.50 |
5403********0479 |
082410 |
05/15/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
65.00 |
4147********1956 |
015289 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 9 |
MasterCard |
412.50 |
| 62 |
Visa |
2810.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.50 |