Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COURTNEY |
FM-10597 |
2 |
30.00 |
4168********0043 |
754587 |
07/15/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
424983 |
07/15/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
00669C |
07/15/14 |
| BENZOR, J TEDDY |
FM-10334 |
2 |
85.00 |
4342********2534 |
687554 |
07/15/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
740802 |
07/15/14 |
| CARLSON, MELISSA |
FM-10355 |
2 |
25.00 |
4833********5302 |
044306 |
07/15/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
740803 |
07/15/14 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
689083 |
07/15/14 |
| DAHLIN, BREANNA |
FM-10273 |
2 |
70.00 |
6011********3010 |
01583R |
07/15/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
754076 |
07/15/14 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
00680B |
07/15/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
00662Z |
07/15/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
003641 |
07/15/14 |
| GARCIA, ELISA |
FM-10353 |
2 |
50.00 |
4168********6465 |
756620 |
07/15/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
044306 |
07/15/14 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
899756 |
07/15/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
00647C |
07/15/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
04534Z |
07/15/14 |
| HART, GENE |
FM-10198 |
2 |
40.00 |
4185********8316 |
673590 |
07/15/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
446630 |
07/15/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
004989 |
07/15/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********8982 |
739391 |
07/15/14 |
| IDEMA, LISA |
FM-10506 |
2 |
25.00 |
5465********5590 |
H56915 |
07/15/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
179579 |
07/15/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
137485 |
07/15/14 |
| JOINER, LANCE |
FM-10336 |
2 |
60.00 |
5465********3130 |
H60410 |
07/15/14 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4465********8398 |
015308 |
07/15/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
511208 |
07/15/14 |
| KNAUB, KATRINA |
FM-10417 |
2 |
40.00 |
4021********2095 |
007331 |
07/15/14 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
4264********2686 |
045341 |
07/15/14 |
| LUNTSFORD, ANDREW |
FM-10310 |
2 |
40.00 |
4602********4877 |
673087 |
07/15/14 |
| MANTZ, AMANDA |
FM-10166 |
2 |
45.00 |
4266********6975 |
00652B |
07/15/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********3645 |
689072 |
07/15/14 |
| MARTIN, GREGORY |
FM-10321 |
2 |
25.00 |
4342********7871 |
569306 |
07/15/14 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
35.00 |
4833********0147 |
054306 |
07/15/14 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4147********1353 |
00648C |
07/15/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
149382 |
07/15/14 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
511201 |
07/15/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
022105 |
07/15/14 |
| OLSON, BART |
FM-10293 |
2 |
40.00 |
5410********3513 |
24943P |
07/15/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
907631 |
07/15/14 |
| ROCKNAK, TERALYN |
FM-10700 |
2 |
30.00 |
3772*******1000 |
150373 |
07/15/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
00652D |
07/15/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
40.00 |
4465********2639 |
015326 |
07/15/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
754071 |
07/15/14 |
| SEXTON, MARK |
FM-9342000660 |
2 |
65.00 |
4168********7516 |
758102 |
07/15/14 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
755607 |
07/15/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
689081 |
07/15/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
511202 |
07/15/14 |
| SOMMERSTEN, RONA |
FM-10097 |
2 |
65.00 |
4653********7528 |
446631 |
07/15/14 |
| SOSA, ELOY |
FM-10651 |
2 |
25.00 |
5140********3741 |
00702Z |
07/15/14 |
| STAHR, LISA |
FM-10396 |
2 |
45.00 |
4803********4978 |
707691 |
07/15/14 |
| STONER, TONYA |
FM-10564 |
2 |
32.50 |
4254********3343 |
007365 |
07/15/14 |
| STOUT, KARLA |
FM-10263 |
2 |
85.00 |
4727********4808 |
937607 |
07/15/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
00658C |
07/15/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
755581 |
07/15/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
00672Z |
07/15/14 |
| THOMPSON, BYRON |
FM-10313 |
2 |
105.00 |
4516********0707 |
007370 |
07/15/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
510388 |
07/15/14 |
| THOMPSON, DANI |
FM-10484 |
2 |
45.00 |
4185********5582 |
673589 |
07/15/14 |
| TROCK, GREG |
FM-10203 |
2 |
65.00 |
4190********5634 |
009303 |
07/15/14 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4168********6422 |
755047 |
07/15/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
054310 |
07/15/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
210.00 |
4342********4025 |
578639 |
07/15/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
014960 |
07/15/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
577454 |
07/15/14 |
| YOUNG, JESSE |
FM-10183 |
2 |
32.50 |
5403********0479 |
054354 |
07/15/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
015501 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 10 |
MasterCard |
412.50 |
| 55 |
Visa |
2587.50 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3165.00 |