Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
65.00 |
4465********8861 |
001007 |
08/01/14 |
| BARRIENTOS, MANUEL |
FM-10051 |
1 |
80.00 |
4756********9776 |
023310 |
08/01/14 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
082807 |
08/01/14 |
| BATES, STEPHANIE |
FM-10736 |
1 |
40.00 |
4342********2157 |
005832 |
08/01/14 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
319048 |
08/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********8170 |
04890C |
08/01/14 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
320913 |
08/01/14 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
194258 |
08/01/14 |
| BRUGGER, ALINE |
FM-10106 |
1 |
90.00 |
4653********1816 |
086363 |
08/01/14 |
| BUHRE, MADISON |
FM-10738 |
1 |
25.00 |
4168********3395 |
251401 |
08/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
012111 |
08/01/14 |
| CANTU, BRIAN |
FM-10464 |
1 |
50.00 |
4342********2021 |
005826 |
08/01/14 |
| CANTU, SONYA |
FM-10509 |
1 |
50.00 |
4342********0128 |
005831 |
08/01/14 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8200 |
012114 |
08/01/14 |
| CASTILLO, LUIS |
FM-10187 |
1 |
40.00 |
4453********4290 |
258582 |
08/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********7801 |
186877 |
08/01/14 |
| CHAMBERS, JOEL |
FM-11055 |
1 |
60.00 |
4225********7300 |
012117 |
08/01/14 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
04887B |
08/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
186400 |
08/01/14 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
668961 |
08/01/14 |
| DANIEL, DANIELLE |
FM-10580 |
1 |
30.00 |
4206********6493 |
052840 |
08/01/14 |
| DAULTON, PATTY |
FM-10567 |
1 |
65.00 |
4019********4500 |
172937 |
08/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
121620 |
08/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
85.00 |
4342********8174 |
120818 |
08/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
189862 |
08/01/14 |
| EMERY, ORVAL |
FM-11131 |
1 |
50.00 |
4168********9445 |
253860 |
08/01/14 |
| FINKBINER, JOHN |
FM-10658 |
1 |
40.00 |
5403********1238 |
062829 |
08/01/14 |
| FORTE, KATIE |
FM-10236 |
1 |
40.00 |
4417********7659 |
04882B |
08/01/14 |
| GAMEZ, CAROL |
FM-10075 |
1 |
40.00 |
4639********8831 |
052816 |
08/01/14 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
5466********5912 |
04884Z |
08/01/14 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
092807 |
08/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
122556 |
08/01/14 |
| HATCH, ANDREA |
FM-10524 |
1 |
20.00 |
4168********8535 |
185368 |
08/01/14 |
| HERNANDEZ, OSCAR |
FM-10343 |
1 |
50.00 |
4168********4907 |
188383 |
08/01/14 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********2367 |
082807 |
08/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
062829 |
08/01/14 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
601082 |
08/01/14 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********9606 |
062828 |
08/01/14 |
| KENNEDY, JEFF |
FM-10487 |
1 |
30.00 |
4782********7534 |
052829 |
08/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
123337 |
08/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
04884C |
08/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
092807 |
08/01/14 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
092807 |
08/01/14 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
187251 |
08/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
012149 |
08/01/14 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
082807 |
08/01/14 |
| MAGILL, CONNOR |
FM-10367 |
1 |
65.00 |
4342********9077 |
159489 |
08/01/14 |
| MARTINEZ, TANIA |
FM-10401 |
1 |
25.00 |
4342********9430 |
120820 |
08/01/14 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
748954 |
08/01/14 |
| MONTOMERY, JEDIDIAH |
FM-10096 |
1 |
65.00 |
4639********8303 |
052816 |
08/01/14 |
| NAJERA, SOILA |
FM-10271 |
1 |
40.00 |
4465********5864 |
001226 |
08/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
04860C |
08/01/14 |
| NORDSTROM, MARK |
FM-10720 |
1 |
50.00 |
4168********3492 |
253894 |
08/01/14 |
| PACELLO, DEAN |
FM-10208 |
1 |
60.00 |
4266********7438 |
04896B |
08/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
082807 |
08/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
601082 |
08/01/14 |
| PROSPERI, SANDI |
FM-10436 |
1 |
40.00 |
4342********4414 |
322296 |
08/01/14 |
| RACHETTO, LINDA |
FM-11239 |
1 |
25.00 |
4168********9785 |
185913 |
08/01/14 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********3870 |
086364 |
08/01/14 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********7392 |
092807 |
08/01/14 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
062829 |
08/01/14 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
082807 |
08/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
652209 |
08/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
60.00 |
4298********1633 |
240371 |
08/01/14 |
| SHEPARD, DEBRA |
FM-10535 |
1 |
40.00 |
5403********7831 |
062828 |
08/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
032629 |
08/01/14 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********4225 |
120519 |
08/01/14 |
| TOVAR, ANDREW |
FM-10685 |
1 |
35.00 |
4359********5528 |
914799 |
08/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
012178 |
08/01/14 |
| URIAS, YADIRA |
FM-10429 |
1 |
35.00 |
4833********8624 |
082807 |
08/01/14 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
04877C |
08/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
25.00 |
4120********8954 |
001202 |
08/01/14 |
| WEBER, KAYLEIGH |
FM-11133 |
1 |
40.00 |
4733********7813 |
052719 |
08/01/14 |
| WEBER, MELISSA |
FM-10280 |
1 |
25.00 |
4833********5832 |
092807 |
08/01/14 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********3687 |
122786 |
08/01/14 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********8976 |
086365 |
08/01/14 |
| WILSON, KAYLA |
FM-10737 |
1 |
325.00 |
4833********1583 |
092807 |
08/01/14 |
| WRIGHT, FRANKLIN |
FM-10548 |
1 |
65.00 |
4342********3466 |
192999 |
08/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
50.00 |
4359********1644 |
601082 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
350.00 |
| 72 |
Visa |
3415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.00 |