Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
65.00 |
4465********8861 |
001825 |
07/01/14 |
| BARRIENTOS, MANUEL |
FM-10051 |
1 |
80.00 |
4756********9776 |
022966 |
07/01/14 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
042207 |
07/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
857850 |
07/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********1542 |
816469 |
07/01/14 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
857511 |
07/01/14 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
742248 |
07/01/14 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
741260 |
07/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
716226 |
07/01/14 |
| BUHRE, MADISON |
FM-10738 |
1 |
25.00 |
4168********3395 |
365150 |
07/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
012008 |
07/01/14 |
| CANTU, SONYA |
FM-10509 |
1 |
50.00 |
4342********0128 |
741262 |
07/01/14 |
| CARDONA, MARISSA |
FM-10675 |
1 |
35.00 |
4653********8387 |
716227 |
07/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8200 |
012012 |
07/01/14 |
| CASTILLO, LUIS |
FM-10187 |
1 |
40.00 |
4453********4290 |
417882 |
07/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
366098 |
07/01/14 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
07332B |
07/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
365626 |
07/01/14 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
336130 |
07/01/14 |
| DANIEL, DANIELLE |
FM-10580 |
1 |
30.00 |
4206********6493 |
051933 |
07/01/14 |
| DAULTON, PATTY |
FM-10567 |
1 |
65.00 |
4019********4500 |
834674 |
07/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
741071 |
07/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
857851 |
07/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
434587 |
07/01/14 |
| FINKBINER, JOHN |
FM-10658 |
1 |
40.00 |
5403********1238 |
062244 |
07/01/14 |
| FLESSNER, ANDREW |
FM-10260 |
1 |
40.00 |
4168********1985 |
432137 |
07/01/14 |
| FORTE, KATIE |
FM-10236 |
1 |
40.00 |
4417********7659 |
07338B |
07/01/14 |
| FREEMAN, ERICA |
FM-10210 |
1 |
50.00 |
4639********8261 |
052230 |
07/01/14 |
| GAMEZ, CAROL |
FM-10075 |
1 |
40.00 |
4639********8831 |
052231 |
07/01/14 |
| GIBSON, JENNA |
FM-10053 |
1 |
30.00 |
4147********7460 |
07308C |
07/01/14 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
032207 |
07/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00186B |
07/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
586974 |
07/01/14 |
| HATCH, ANDREA |
FM-10524 |
1 |
20.00 |
4168********8535 |
364625 |
07/01/14 |
| HERNANDEZ, OSCAR |
FM-10343 |
1 |
50.00 |
4168********4907 |
433139 |
07/01/14 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********2367 |
032207 |
07/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
062243 |
07/01/14 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
601022 |
07/01/14 |
| JONES, CRAIG |
FM-10551 |
1 |
102.50 |
5403********9606 |
062244 |
07/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
052244 |
07/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
741916 |
07/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
07314C |
07/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
042207 |
07/01/14 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
248091 |
07/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
012045 |
07/01/14 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
032207 |
07/01/14 |
| MAGILL, CONNOR |
FM-10367 |
1 |
130.00 |
4342********9077 |
740365 |
07/01/14 |
| MALLORY, CHRIS |
FM-10156 |
1 |
65.00 |
4190********8514 |
002702 |
07/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
742247 |
07/01/14 |
| MILLETTE, JEROMY |
FM-10631 |
1 |
65.00 |
4833********1583 |
042207 |
07/01/14 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
414803 |
07/01/14 |
| MONTOMERY, JEDIDIAH |
FM-10096 |
1 |
65.00 |
4639********8303 |
052231 |
07/01/14 |
| MULLINS, JOE |
FM-10598 |
1 |
25.00 |
5403********6012 |
062244 |
07/01/14 |
| NAJERA, SOILA |
FM-10271 |
1 |
40.00 |
4465********5864 |
001848 |
07/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
07323C |
07/01/14 |
| NORDSTROM, MARK |
FM-10720 |
1 |
50.00 |
4168********3492 |
433168 |
07/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7438 |
07328B |
07/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
032207 |
07/01/14 |
| PATERSON, JANE |
FM-9342000683 |
1 |
25.00 |
4803********0827 |
001831 |
07/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
601022 |
07/01/14 |
| PROSPERI, SANDI |
FM-10436 |
1 |
40.00 |
4342********4414 |
703065 |
07/01/14 |
| RACHETTO, LINDA |
FM-30040 |
1 |
25.00 |
4168********9785 |
365171 |
07/01/14 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********3870 |
716225 |
07/01/14 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********7392 |
032207 |
07/01/14 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
062243 |
07/01/14 |
| SCHLAGEL, VERONICA |
FM-9342001353 |
1 |
25.00 |
4707********3290 |
07341D |
07/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
452965 |
07/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
60.00 |
4298********1633 |
900339 |
07/01/14 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********7831 |
062243 |
07/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
027506 |
07/01/14 |
| STEWART, AUSTIN |
FM-10671 |
1 |
40.00 |
5494********8844 |
012077 |
07/01/14 |
| TOVAR, ANDREW |
FM-10685 |
1 |
35.00 |
4359********5528 |
648604 |
07/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
012079 |
07/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
25.00 |
4120********8954 |
001923 |
07/01/14 |
| WEBER, MELISSA |
FM-10280 |
1 |
25.00 |
4833********5832 |
032207 |
07/01/14 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********3687 |
162529 |
07/01/14 |
| WHITE, SHAWN |
FM-10319 |
1 |
50.00 |
4359********4114 |
838446 |
07/01/14 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********8976 |
716224 |
07/01/14 |
| WILSON, NATHAN |
FM-10291 |
1 |
125.00 |
5178********0138 |
07353Z |
07/01/14 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********3466 |
740362 |
07/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
50.00 |
4359********1644 |
601022 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
577.50 |
| 71 |
Visa |
3160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.50 |