08/15/2014

08:18:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COURTNEY	FM-10597	2	30.00	4168********0043	270282	08/15/14
APPLE, MELANIE	FM-10395	2	60.00	4168********1008	273229	08/15/14
BALDWIN, MICHAEL	FM-10431	2	35.00	4323********0406	442155	08/15/14
BELLOWS, LORRAINE	FM-10144	2	25.00	4755********1070	00797C	08/15/14
BRITO, MARIA	FM-10450	2	40.00	4342********2821	632386	08/15/14
CARLSON, MELISSA	FM-10355	2	25.00	4833********5302	065007	08/15/14
CASIAS, MARIO	FM-10418	2	40.00	4342********1935	283401	08/15/14
COHOON, SASHA	FM-10434	2	30.00	4168********3593	270278	08/15/14
DAHLIN, BREANNA	FM-10273	2	35.00	6011********3010	01597R	08/15/14
EDWARDS, JACK	FM-10596	2	25.00	4168********1911	335263	08/15/14
FARM, STATE	FM-30011	2	75.00	4707********0132	007779	08/15/14
FORD, MELISSA	FM-10207	2	30.00	5178********5275	00808B	08/15/14
FROST, MICHAELA	FM-11235	2	50.00	4342********8325	283399	08/15/14
GANTENBEIN, DEEDRE	FM-10489	2	65.00	5466********0564	00811Z	08/15/14
GARCIA, DAVID	FM-10688	2	40.00	4190********8201	000665	08/15/14
GARCIA, ELISA	FM-10353	2	50.00	4168********6465	272310	08/15/14
GARRISON, BOBBY	FM-10136	2	30.00	4833********0376	055007	08/15/14
GIUSTINO, JOE	FM-10534	2	60.00	4474********2370	054722	08/15/14
GRAUBERGER, STEPHEN	FM-11145	2	25.00	4639********4782	055014	08/15/14
GULLETT, ROBERT	FM-10309	2	30.00	4640********8509	00786C	08/15/14
HAEFELE, CHRIS	FM-10454	2	35.00	5466********3778	05508Z	08/15/14
HART, GENE	FM-10198	2	40.00	4185********8316	347125	08/15/14
HAYS, NORENA	FM-10154	2	35.00	4168********5206	270744	08/15/14
HEISS, JAMI	FM-10491	2	30.00	4653********7948	898120	08/15/14
HOGAN, ANDY	FM-10323	2	30.00	4190********1134	003398	08/15/14
HOLTZ, LEAH	FM-10169	2	50.00	4737********8982	635631	08/15/14
IDEMA, LISA	FM-10506	2	25.00	5465********5590	H67585	08/15/14
JAMES, SCOTT	FM-10537	2	65.00	3712*******1009	144835	08/15/14
JOHNSON, NICHOLAS	FM-10298	2	60.00	4294********4452	673907	08/15/14
JONES, HAYDN	FM-10163	2	120.00	4168********7971	279306	08/15/14
KEELING, SARAH	FM-10312	2	35.00	4465********8398	015389	08/15/14
KIELIAN, KAREN	FM-10469	2	65.00	4342********0364	482217	08/15/14
KNAUB, KATRINA	FM-10417	2	40.00	4021********2095	006872	08/15/14
LUNTSFORD, ANDREW	FM-10310	2	40.00	4602********4877	620339	08/15/14
MANTZ, AMANDA	FM-10166	2	45.00	4266********6975	00772B	08/15/14
MARKLEY, JENNIFER	FM-10240	2	40.00	4168********3645	271258	08/15/14
MARTIN, GREGORY	FM-10321	2	25.00	4342********7871	635635	08/15/14
MARTINEZ, ERIKA	FM-10672	2	35.00	4833********0147	065007	08/15/14
MEYER, COLT	FM-10270	2	35.00	4147********1353	00787C	08/15/14
MILNER, BETTY ANN	FM-10090	2	25.00	4359********3866	983737	08/15/14
MOLINAR, LORRAINE	FM-10361	2	45.00	4342********2591	634844	08/15/14
MYERS, MATTHEW	FM-10660	2	65.00	4190********2459	018223	08/15/14
OLSON, BART	FM-10293	2	40.00	5410********3513	51569P	08/15/14
PINEZICH, VINCENT	FM-10110	2	30.00	4359********3047	723214	08/15/14
RANDALL, TRACY	FM-10575	2	40.00	4411********0114	055007	08/15/14
REILLY, LAURA	FM-10430	2	130.00	4168********4128	280250	08/15/14
ROCKNAK, TERALYN	FM-10700	2	30.00	3772*******1000	180357	08/15/14
ROMERO, ROLANDO	FM-10123	2	30.00	5128********6670	018671	08/15/14
RYNICKI, RICK	FM-10682	2	50.00	4388********0770	00782D	08/15/14
SANCHEZ CONTRE, TERESA	FM-10035	2	40.00	4465********2639	015615	08/15/14
SANTOS, ROSIO	FM-10690	2	25.00	4418********1876	269771	08/15/14
SEXTON, MARK	FM-9342000660	2	65.00	4168********7516	273787	08/15/14
SINGER, FRED	FM-10119	2	25.00	4147********2096	00819D	08/15/14
SINOR, BEN	FM-10669	2	40.00	4168********7999	271267	08/15/14
SLAYMAKER, KAREN	FM-10552	2	30.00	4298********6182	270287	08/15/14
SMITH, CAROLINE	FM-10615	2	40.00	4342********0479	283407	08/15/14
SORENSEN, NICK	FM-10556	2	40.00	4053********8794	055026	08/15/14
SOSA, ELOY	FM-10651	2	25.00	5140********3741	00798Z	08/15/14
STAHR, LISA	FM-10396	2	45.00	4803********4978	005265	08/15/14
STONER, TONYA	FM-10564	2	32.50	4254********3343	006906	08/15/14
TACKETT, TERIN	FM-10616	2	40.00	4388********6311	00783C	08/15/14
TAVIZON, LUIS	FM-10375	2	40.00	4168********3124	336753	08/15/14
TEMPERO, PAM	FM-9342001101	2	35.00	5545********0394	00814Z	08/15/14
THOMPSON, BYRON	FM-10313	2	105.00	4516********0707	006911	08/15/14
THOMPSON, COLTEN	FM-10374	2	65.00	4342********2648	633088	08/15/14
THOMPSON, DANI	FM-10484	2	45.00	4185********5582	347124	08/15/14
TROCK, GREG	FM-10203	2	65.00	4190********5634	000010	08/15/14
WALKER, CHRISTOPHER	FM-11051	2	35.00	4168********6422	270774	08/15/14
WALKER, MAUREEN	FM-10256	2	65.00	5516********1863	065087	08/15/14
WHITE, JERAMIAH	FM-10635	2	35.00	4342********4025	482219	08/15/14
WILLIAMS, KELSIE	FM-10482	2	50.00	4635********1331	091712	08/15/14
WINDEDAHL, RAY	FM-10647	2	40.00	4342********0130	283400	08/15/14
ZWAAGSTRA, LINDSEY	FM-10424	2	40.00	4147********1956	015365	08/15/14

Totals

Count	Card Type	Total
2	American Express	95.00
9	MasterCard	350.00
61	Visa	2722.50
1	Discover	35.00
0	Other	0.00
		3202.50