Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COURTNEY |
FM-10597 |
2 |
30.00 |
4168********0043 |
432386 |
09/15/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1008 |
366920 |
09/15/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
345747 |
09/15/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
05402C |
09/15/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
473081 |
09/15/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
318546 |
09/15/14 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
366916 |
09/15/14 |
| DAHLIN, BREANNA |
FM-10273 |
2 |
35.00 |
6011********3010 |
01547R |
09/15/14 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4418********7298 |
432956 |
09/15/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
431875 |
09/15/14 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
366920 |
09/15/14 |
| FARM, STATE |
FM-30011 |
2 |
50.00 |
4707********0132 |
053785 |
09/15/14 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
05372B |
09/15/14 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
318543 |
09/15/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
05403Z |
09/15/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
021249 |
09/15/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
042810 |
09/15/14 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
299056 |
09/15/14 |
| GRAUBERGER, STEPHEN |
FM-11145 |
2 |
25.00 |
4639********4782 |
082835 |
09/15/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
05378C |
09/15/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
02581Z |
09/15/14 |
| HART, GENE |
FM-10198 |
2 |
40.00 |
4185********8316 |
009284 |
09/15/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********5206 |
432929 |
09/15/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
359829 |
09/15/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
014916 |
09/15/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
30.00 |
4737********8982 |
372115 |
09/15/14 |
| IDEMA, LISA |
FM-10506 |
2 |
25.00 |
5465********5590 |
H95406 |
09/15/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
174398 |
09/15/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
290874 |
09/15/14 |
| JONES, HAYDN |
FM-10163 |
2 |
40.00 |
4168********7971 |
433406 |
09/15/14 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4465********8398 |
015566 |
09/15/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
345744 |
09/15/14 |
| KNAUB, KATRINA |
FM-10417 |
2 |
40.00 |
4021********2095 |
008048 |
09/15/14 |
| LUNTSFORD, ANDREW |
FM-10310 |
2 |
40.00 |
4602********4877 |
557244 |
09/15/14 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********5560 |
415235 |
09/15/14 |
| MANTZ, AMANDA |
FM-10166 |
2 |
45.00 |
4266********6975 |
05372B |
09/15/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
40.00 |
4168********3645 |
433450 |
09/15/14 |
| MARTIN, GREGORY |
FM-10321 |
2 |
25.00 |
4342********7871 |
372120 |
09/15/14 |
| MARTINEZ, ERIKA |
FM-10672 |
2 |
35.00 |
4833********0147 |
052810 |
09/15/14 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
4639********1346 |
082834 |
09/15/14 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4147********1353 |
05382C |
09/15/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
227269 |
09/15/14 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
372502 |
09/15/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
014919 |
09/15/14 |
| OLSON, BART |
FM-10293 |
2 |
40.00 |
5410********3513 |
74947P |
09/15/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
612700 |
09/15/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
40.00 |
4411********0114 |
052810 |
09/15/14 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
10.00 |
4168********2503 |
364925 |
09/15/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
05375D |
09/15/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
40.00 |
4465********2639 |
015614 |
09/15/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
496227 |
09/15/14 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********2096 |
05379D |
09/15/14 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
433422 |
09/15/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
432406 |
09/15/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
433812 |
09/15/14 |
| SOSA, ELOY |
FM-10651 |
2 |
25.00 |
5140********3741 |
05403Z |
09/15/14 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********4978 |
296973 |
09/15/14 |
| STERKEL, MEAGAN |
FM-10498 |
2 |
105.00 |
4342********2957 |
404130 |
09/15/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
05373C |
09/15/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
433425 |
09/15/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
05401Z |
09/15/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
318548 |
09/15/14 |
| TOVAR, ANDREW |
FM-10685 |
2 |
35.00 |
4359********5528 |
986112 |
09/15/14 |
| TROCK, GREG |
FM-10203 |
2 |
65.00 |
4190********5634 |
024368 |
09/15/14 |
| VON SEGGERN, KAREN |
FM-10519 |
2 |
40.00 |
5148********5275 |
05422Z |
09/15/14 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4168********6422 |
432878 |
09/15/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
092907 |
09/15/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
501784 |
09/15/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
077674 |
09/15/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
318171 |
09/15/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
015415 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 9 |
MasterCard |
360.00 |
| 60 |
Visa |
2340.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.00 |