Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JACQUELINE |
FM-11229 |
2 |
65.00 |
4833********1741 |
071508 |
10/15/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1008 |
567370 |
10/15/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
905274 |
10/15/14 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
06439C |
10/15/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
862186 |
10/15/14 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********8808 |
668087 |
10/15/14 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H74097 |
10/15/14 |
| CARLSON, THERRON |
FM-11130 |
2 |
30.00 |
4422********2431 |
041283 |
10/15/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
807535 |
10/15/14 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
025427 |
10/15/14 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********7986 |
569338 |
10/15/14 |
| COUNTS, JACOB |
FM-11224 |
2 |
25.00 |
4474********4858 |
744624 |
10/15/14 |
| DAHLIN, BREANNA |
FM-10273 |
2 |
35.00 |
6011********3010 |
01531R |
10/15/14 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4418********7298 |
567864 |
10/15/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
566848 |
10/15/14 |
| EGLOFF, WADE |
FM-11251 |
2 |
130.00 |
4342********0012 |
905990 |
10/15/14 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
567370 |
10/15/14 |
| FARM, STATE |
FM-30011 |
2 |
50.00 |
4707********0132 |
064790 |
10/15/14 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
06428B |
10/15/14 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
778974 |
10/15/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********0564 |
06457Z |
10/15/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
004987 |
10/15/14 |
| GARCIA, ELISA |
FM-10353 |
2 |
80.00 |
4168********6465 |
506859 |
10/15/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
071508 |
10/15/14 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
003641 |
10/15/14 |
| GRAUBERGER, STEPHEN |
FM-11145 |
2 |
25.00 |
4639********4782 |
061540 |
10/15/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
06413C |
10/15/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********3778 |
01556Z |
10/15/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********5206 |
502332 |
10/15/14 |
| HEISS, JAMI |
FM-10491 |
2 |
30.00 |
4653********7948 |
320383 |
10/15/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
019282 |
10/15/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
30.00 |
4737********8982 |
905277 |
10/15/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
149470 |
10/15/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
732242 |
10/15/14 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4465********8398 |
015671 |
10/15/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
861133 |
10/15/14 |
| KNAUB, KATRINA |
FM-10417 |
2 |
40.00 |
4021********2095 |
006526 |
10/15/14 |
| LEDESMA, KEITH |
FM-10605 |
2 |
195.00 |
3731*******3004 |
168034 |
10/15/14 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********5560 |
669935 |
10/15/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
40.00 |
4168********3645 |
568375 |
10/15/14 |
| MARTIN, GREGORY |
FM-11202 |
2 |
25.00 |
4342********7871 |
785532 |
10/15/14 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H78611 |
10/15/14 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
4639********1346 |
061540 |
10/15/14 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4147********1353 |
06449C |
10/15/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
180816 |
10/15/14 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
778972 |
10/15/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
002602 |
10/15/14 |
| OLSON, BART |
FM-11147 |
2 |
40.00 |
5410********3513 |
34337P |
10/15/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
250948 |
10/15/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
40.00 |
4411********0114 |
071508 |
10/15/14 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
10.00 |
4168********2503 |
565389 |
10/15/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
06425D |
10/15/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********2639 |
015319 |
10/15/14 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********2096 |
06446D |
10/15/14 |
| SINOR, BEN |
FM-10669 |
2 |
40.00 |
4168********7999 |
568312 |
10/15/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
567320 |
10/15/14 |
| SMITH, CAROLINE |
FM-10615 |
2 |
40.00 |
4342********0479 |
905991 |
10/15/14 |
| SOSA, ELOY |
FM-10651 |
2 |
25.00 |
5140********3741 |
06454Z |
10/15/14 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********4978 |
292630 |
10/15/14 |
| STERKEL, MEAGAN |
FM-10498 |
2 |
30.00 |
4342********2957 |
669933 |
10/15/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
06444C |
10/15/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
568305 |
10/15/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
06444Z |
10/15/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
809989 |
10/15/14 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4168********6422 |
567877 |
10/15/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
071610 |
10/15/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
809984 |
10/15/14 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
4037********9507 |
705151 |
10/15/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
010302 |
10/15/14 |
| WINDEDAHL, RAY |
FM-10647 |
2 |
40.00 |
4342********0130 |
829792 |
10/15/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
015697 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
260.00 |
| 9 |
MasterCard |
390.00 |
| 59 |
Visa |
2430.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.00 |