Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COURTNEY |
FM-10597 |
2 |
30.00 |
4168********0043 |
496957 |
06/16/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1086 |
496943 |
06/16/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
489951 |
06/16/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
07195C |
06/16/14 |
| BENZOR, J TEDDY |
FM-10334 |
2 |
85.00 |
4342********2534 |
444056 |
06/16/14 |
| BEYER, EUNICE |
FM-10001 |
2 |
50.00 |
4833********2767 |
081210 |
06/16/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
822481 |
06/16/14 |
| CARLSON, MELISSA |
FM-10355 |
2 |
25.00 |
4833********5302 |
081210 |
06/16/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
852698 |
06/16/14 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
496898 |
06/16/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
430928 |
06/16/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
07190Z |
06/16/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
018833 |
06/16/14 |
| GARCIA, ELISA |
FM-10353 |
2 |
30.00 |
4168********6465 |
496919 |
06/16/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
081210 |
06/16/14 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
348898 |
06/16/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
07168C |
06/16/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
01522Z |
06/16/14 |
| HART, GENE |
FM-10198 |
2 |
40.00 |
4185********8316 |
320279 |
06/16/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********4474 |
497444 |
06/16/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
664073 |
06/16/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
021321 |
06/16/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
444053 |
06/16/14 |
| IDEMA, LISA |
FM-10506 |
2 |
25.00 |
5465********5590 |
H93798 |
06/16/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
117125 |
06/16/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
948671 |
06/16/14 |
| JOINER, LANCE |
FM-10336 |
2 |
60.00 |
5465********3130 |
H97293 |
06/16/14 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4465********8398 |
016930 |
06/16/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
855032 |
06/16/14 |
| KNAUB, KATRINA |
FM-10417 |
2 |
40.00 |
4021********2095 |
008728 |
06/16/14 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
4264********2686 |
015284 |
06/16/14 |
| LOOKA, LANE |
FM-10698 |
2 |
70.00 |
5465********8190 |
H98299 |
06/16/14 |
| LUNTSFORD, ANDREW |
FM-10310 |
2 |
40.00 |
4602********4877 |
789015 |
06/16/14 |
| MANTZ, AMANDA |
FM-10166 |
2 |
45.00 |
4266********6975 |
07171B |
06/16/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********0110 |
496975 |
06/16/14 |
| MARTIN, GREGORY |
FM-10321 |
2 |
25.00 |
4342********7871 |
641671 |
06/16/14 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
35.00 |
4833********0147 |
071210 |
06/16/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
517793 |
06/16/14 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
603754 |
06/16/14 |
| MULROY, KELBY |
FM-10368 |
2 |
35.00 |
4523********6644 |
008740 |
06/16/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
015700 |
06/16/14 |
| OLSON, BART |
FM-10293 |
2 |
40.00 |
5410********3513 |
83242P |
06/16/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
981334 |
06/16/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
40.00 |
4147********6392 |
07174D |
06/16/14 |
| ROCKNAK, TERALYN |
FM-10346 |
2 |
30.00 |
3772*******1000 |
129124 |
06/16/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
07157D |
06/16/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
40.00 |
4465********2639 |
016997 |
06/16/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
496490 |
06/16/14 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
500418 |
06/16/14 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
497960 |
06/16/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
496995 |
06/16/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
641520 |
06/16/14 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
65.00 |
4653********7528 |
664071 |
06/16/14 |
| SORENSEN, NICK |
FM-10556 |
2 |
40.00 |
4053********8794 |
081238 |
06/16/14 |
| SOSA, LUCINDA |
FM-10651 |
2 |
25.00 |
5140********2505 |
07185Z |
06/16/14 |
| STAHR, LISA |
FM-10396 |
2 |
45.00 |
4803********4978 |
995520 |
06/16/14 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********3343 |
008763 |
06/16/14 |
| STOUT, KARLA |
FM-10263 |
2 |
85.00 |
4727********4808 |
186139 |
06/16/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
07164C |
06/16/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
497954 |
06/16/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
07165Z |
06/16/14 |
| THOMPSON, BYRON |
FM-10313 |
2 |
105.00 |
4516********0707 |
008768 |
06/16/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
654852 |
06/16/14 |
| THOMPSON, DANI |
FM-10484 |
2 |
30.00 |
4185********5582 |
320281 |
06/16/14 |
| TROCK, GREG |
FM-10203 |
2 |
65.00 |
4190********5634 |
030900 |
06/16/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
091192 |
06/16/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
082280 |
06/16/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
444050 |
06/16/14 |
| YOUNG, JESSE |
FM-10183 |
2 |
32.50 |
5403********0479 |
091238 |
06/16/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
65.00 |
4147********1956 |
016960 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 10 |
MasterCard |
452.50 |
| 58 |
Visa |
2527.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.00 |