Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREE |
FM-10634 |
1 |
65.00 |
4465********8861 |
001312 |
11/01/14 |
| BALES, LASAMIE |
FM-11111 |
1 |
25.00 |
4342********1031 |
922713 |
11/01/14 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
061910 |
11/01/14 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********7283 |
822610 |
11/01/14 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
713644 |
11/01/14 |
| BERNHARDT, MCKENZIE |
FM-10715 |
1 |
35.00 |
4352********9177 |
087320 |
11/01/14 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********8170 |
08688C |
11/01/14 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
943827 |
11/01/14 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
712976 |
11/01/14 |
| BROWN, CALEB |
FM-11205 |
1 |
25.00 |
5455********4508 |
629852 |
11/01/14 |
| CANBY, KAREN |
FM-10011 |
1 |
30.00 |
4414********8330 |
012368 |
11/01/14 |
| CHADWICK, RONDA |
FM-10138 |
1 |
70.00 |
4168********0057 |
451604 |
11/01/14 |
| CHAMBERS, JOEL |
FM-11055 |
1 |
60.00 |
4225********7300 |
012373 |
11/01/14 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********7476 |
091956 |
11/01/14 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
08694B |
11/01/14 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
447667 |
11/01/14 |
| COLLENTINE, CHARLES |
FM-11092 |
1 |
25.00 |
4465********0218 |
001345 |
11/01/14 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
523952 |
11/01/14 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
822607 |
11/01/14 |
| DICKEY, JASON |
FM-10541 |
1 |
75.00 |
4342********8174 |
712973 |
11/01/14 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
451131 |
11/01/14 |
| EMERY, ORVAL |
FM-11131 |
1 |
50.00 |
4168********9445 |
449660 |
11/01/14 |
| FINKBINER, JOHN |
FM-10658 |
1 |
40.00 |
5403********1238 |
091956 |
11/01/14 |
| GAMEZ, CAROL |
FM-10075 |
1 |
40.00 |
5597********2946 |
081949 |
11/01/14 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
5466********5912 |
08699Z |
11/01/14 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
061910 |
11/01/14 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00167B |
11/01/14 |
| HART, RICHARD |
FM-10358 |
1 |
50.00 |
4342********5554 |
922712 |
11/01/14 |
| HERNANDEZ, OSCAR |
FM-10343 |
1 |
50.00 |
4168********0626 |
384159 |
11/01/14 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********2367 |
061910 |
11/01/14 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
091955 |
11/01/14 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
901091 |
11/01/14 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********5324 |
091956 |
11/01/14 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
867648 |
11/01/14 |
| LAHMAN, RYAN |
FM-10238 |
1 |
30.00 |
4147********5860 |
08690C |
11/01/14 |
| LANG, JESSICA |
FM-10247 |
1 |
50.00 |
4833********5358 |
061910 |
11/01/14 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
061910 |
11/01/14 |
| LEMER, KODY |
FM-10264 |
1 |
40.00 |
4168********7864 |
448684 |
11/01/14 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
955504 |
11/01/14 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
012403 |
11/01/14 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
061910 |
11/01/14 |
| MAGILL, CONNOR |
FM-10367 |
1 |
65.00 |
4342********9077 |
033460 |
11/01/14 |
| MILLETTE, JEROMY |
FM-10631 |
1 |
75.00 |
4833********1583 |
061910 |
11/01/14 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
400382 |
11/01/14 |
| NELSON, BRYCE |
FM-10134 |
1 |
30.00 |
4147********6860 |
08694C |
11/01/14 |
| PARDO, JOSE |
FM-10622 |
1 |
40.00 |
4833********6153 |
061910 |
11/01/14 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
901091 |
11/01/14 |
| RACHETTO, LINDA |
FM-11239 |
1 |
25.00 |
4168********9785 |
447153 |
11/01/14 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********3870 |
528197 |
11/01/14 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********7392 |
071910 |
11/01/14 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
061910 |
11/01/14 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
210654 |
11/01/14 |
| SCHROEDER, KIM |
FM-10723 |
1 |
60.00 |
4298********1633 |
242095 |
11/01/14 |
| SHEPHERD, DAVID |
FM-11126 |
1 |
35.00 |
4342********5776 |
943823 |
11/01/14 |
| SILVA, PAOLA |
FM-10485 |
1 |
25.00 |
4342********8242 |
712978 |
11/01/14 |
| STERLING, TIM |
FM-10601 |
1 |
50.00 |
4190********3428 |
004894 |
11/01/14 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
448124 |
11/01/14 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********4225 |
330519 |
11/01/14 |
| TREVINO, BRANDI |
FM-10460 |
1 |
35.00 |
4452********9603 |
012431 |
11/01/14 |
| URIAS, YADIRA |
FM-10429 |
1 |
35.00 |
4833********8624 |
061910 |
11/01/14 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08694C |
11/01/14 |
| WARGO, ANADOLA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001245 |
11/01/14 |
| WEBER, KAYLEIGH |
FM-11133 |
1 |
40.00 |
4733********7813 |
081940 |
11/01/14 |
| WEBER, MELISSA |
FM-10280 |
1 |
25.00 |
4833********5832 |
061910 |
11/01/14 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********8976 |
528196 |
11/01/14 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
50.00 |
4359********1644 |
901091 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
355.00 |
| 57 |
Visa |
2420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.00 |