Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
65.00 |
4465********8861 |
001868 |
06/01/14 |
| BARRIENTOS, MANUEL |
FM-10051 |
1 |
80.00 |
4756********9776 |
025900 |
06/01/14 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
081108 |
06/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
039980 |
06/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********1542 |
039271 |
06/01/14 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
083934 |
06/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********6839 |
04153C |
06/01/14 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
296947 |
06/01/14 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
456818 |
06/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
526073 |
06/01/14 |
| BUHRE, MADISON |
FM-10738 |
1 |
25.00 |
4168********3395 |
107832 |
06/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
010726 |
06/01/14 |
| CANTU, BRIAN |
FM-10464 |
1 |
50.00 |
4342********2021 |
454750 |
06/01/14 |
| CANTU, SONYA |
FM-10509 |
1 |
50.00 |
4342********0128 |
039985 |
06/01/14 |
| CARDONA, MARISSA |
FM-10675 |
1 |
35.00 |
4653********8387 |
526076 |
06/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8200 |
010730 |
06/01/14 |
| CASTILLO, LUIS |
FM-10187 |
1 |
40.00 |
4453********4290 |
236820 |
06/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
174320 |
06/01/14 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
04176B |
06/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
173826 |
06/01/14 |
| COOPER, MATHEW |
FM-10024 |
1 |
50.00 |
4516********7173 |
010735 |
06/01/14 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
798313 |
06/01/14 |
| DANIEL, DANIELLE |
FM-10580 |
1 |
30.00 |
4206********6493 |
060850 |
06/01/14 |
| DAULTON, PATTY |
FM-10567 |
1 |
65.00 |
4019********4500 |
964381 |
06/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
167768 |
06/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
456822 |
06/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
177320 |
06/01/14 |
| FINKBINER, JOHN |
FM-10428 |
1 |
40.00 |
5403********1238 |
071138 |
06/01/14 |
| FORTE, KATIE |
FM-10236 |
1 |
40.00 |
4417********7659 |
04188B |
06/01/14 |
| FREEMAN, ERICA |
FM-10210 |
1 |
50.00 |
4639********8261 |
061125 |
06/01/14 |
| GAMEZ, CAROL |
FM-10075 |
1 |
40.00 |
4639********8831 |
061125 |
06/01/14 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
04186C |
06/01/14 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
081108 |
06/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00121B |
06/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
327531 |
06/01/14 |
| HATCH, ANDREA |
FM-10524 |
1 |
20.00 |
4168********8535 |
172846 |
06/01/14 |
| HERNANDEZ, OSCAR |
FM-10343 |
1 |
50.00 |
4168********4907 |
175853 |
06/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
071138 |
06/01/14 |
| JOHNSON, CARRINE |
FM-9342001519 |
1 |
25.00 |
4060********7427 |
081108 |
06/01/14 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
701011 |
06/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
061139 |
06/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
083932 |
06/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
04152C |
06/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
081108 |
06/01/14 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
325681 |
06/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
010763 |
06/01/14 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
081108 |
06/01/14 |
| MALLORY, CHRIS |
FM-10156 |
1 |
65.00 |
4190********8514 |
010239 |
06/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
085851 |
06/01/14 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
393495 |
06/01/14 |
| MONTOMERY, JEDIDIAH |
FM-10096 |
1 |
65.00 |
4639********8303 |
061124 |
06/01/14 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
071139 |
06/01/14 |
| NAJERA, SOILA |
FM-10271 |
1 |
40.00 |
4465********5864 |
001860 |
06/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
04162C |
06/01/14 |
| NORDSTROM, MARK |
FM-10720 |
1 |
100.00 |
4168********3492 |
115377 |
06/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7438 |
04163B |
06/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
091108 |
06/01/14 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4803********0827 |
001872 |
06/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
701011 |
06/01/14 |
| PODOJIL, DAVID |
FM-10751 |
1 |
40.00 |
4168********7971 |
109341 |
06/01/14 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********3870 |
526074 |
06/01/14 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********7392 |
081108 |
06/01/14 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
071138 |
06/01/14 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
091108 |
06/01/14 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
04189D |
06/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
449754 |
06/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
60.00 |
4298********1633 |
580102 |
06/01/14 |
| SHAW, RYAN |
FM-10216 |
1 |
50.00 |
5517********9361 |
399155 |
06/01/14 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********7831 |
071138 |
06/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
029249 |
06/01/14 |
| STEWART, AUSTIN |
FM-10671 |
1 |
40.00 |
5494********8844 |
010793 |
06/01/14 |
| TOVAR, ANDREW |
FM-10685 |
1 |
35.00 |
4359********5528 |
478418 |
06/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
010795 |
06/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
25.00 |
4120********8954 |
001863 |
06/01/14 |
| WEBER, MELISSA |
FM-10280 |
1 |
25.00 |
4833********5832 |
081108 |
06/01/14 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********3687 |
151617 |
06/01/14 |
| WHITE, SHAWN |
FM-10319 |
1 |
50.00 |
4359********4114 |
998524 |
06/01/14 |
| WICKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9607 |
107800 |
06/01/14 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********8976 |
526075 |
06/01/14 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********3466 |
255114 |
06/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
50.00 |
4359********1644 |
701011 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
400.00 |
| 72 |
Visa |
3145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3545.00 |