Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JACQUELINE |
FM-11229 |
2 |
65.00 |
4833********1741 |
041809 |
11/16/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1008 |
296330 |
11/16/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
436656 |
11/16/14 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
295839 |
11/16/14 |
| BRAUCH, KIMBERLY |
FM-11087 |
2 |
65.00 |
5291********2238 |
04148Z |
11/16/14 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********8808 |
289061 |
11/16/14 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H84353 |
11/16/14 |
| CARLSON, THERRON |
FM-11130 |
2 |
30.00 |
4422********2431 |
978871 |
11/16/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
310378 |
11/16/14 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
015623 |
11/16/14 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********7986 |
298327 |
11/16/14 |
| COHOON, SASHA |
FM-10434 |
2 |
60.00 |
4168********3593 |
364853 |
11/16/14 |
| CORBETT, LORI |
FM-11090 |
2 |
30.00 |
4389********6742 |
039451 |
11/16/14 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4418********7298 |
296795 |
11/16/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
295843 |
11/16/14 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
296343 |
11/16/14 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********7343 |
802885 |
11/16/14 |
| FARM, STATE |
FM-30011 |
2 |
50.00 |
4707********0132 |
041600 |
11/16/14 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
04136B |
11/16/14 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
353853 |
11/16/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********5607 |
04163Z |
11/16/14 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
041809 |
11/16/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
015628 |
11/16/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
031809 |
11/16/14 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
917360 |
11/16/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
04139C |
11/16/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********1771 |
01587Z |
11/16/14 |
| HARTIG, DYLAN |
FM-11059 |
2 |
40.00 |
4342********1085 |
233980 |
11/16/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********5206 |
362311 |
11/16/14 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4264********6561 |
015835 |
11/16/14 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
012755 |
11/16/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
017506 |
11/16/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
30.00 |
4737********8982 |
406591 |
11/16/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
164316 |
11/16/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
630005 |
11/16/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
436653 |
11/16/14 |
| KNAUB, KATRINA |
FM-10417 |
2 |
40.00 |
4021********2095 |
006530 |
11/16/14 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
125640 |
11/16/14 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********5560 |
117604 |
11/16/14 |
| MAJALCO, ANAL |
FM-11064 |
2 |
85.00 |
4168********8865 |
367315 |
11/16/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
40.00 |
4168********3645 |
297325 |
11/16/14 |
| MARTIN, GREGORY |
FM-11202 |
2 |
25.00 |
4342********7871 |
279715 |
11/16/14 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H88867 |
11/16/14 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4147********1353 |
04124C |
11/16/14 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
406592 |
11/16/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
015622 |
11/16/14 |
| OLSON, BART |
FM-11147 |
2 |
40.00 |
5410********3513 |
58479P |
11/16/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
404483 |
11/16/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
40.00 |
4411********0114 |
041809 |
11/16/14 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4388********0770 |
04137D |
11/16/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********2639 |
016539 |
11/16/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
50.00 |
4418********1876 |
363856 |
11/16/14 |
| SHARBONO, NICOLE |
FM-11141 |
2 |
50.00 |
4254********9218 |
006554 |
11/16/14 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********9756 |
362305 |
11/16/14 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********2629 |
04135D |
11/16/14 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1552 |
041809 |
11/16/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
361805 |
11/16/14 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********4978 |
735393 |
11/16/14 |
| STERKEL, MEAGAN |
FM-10498 |
2 |
30.00 |
4342********2957 |
407448 |
11/16/14 |
| STOUT, KARLA |
FM-10263 |
2 |
340.00 |
4727********4808 |
269951 |
11/16/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
04139C |
11/16/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
362819 |
11/16/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
04143Z |
11/16/14 |
| THOMPSON, BYRON |
FM-10313 |
2 |
315.00 |
4516********0707 |
006566 |
11/16/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
328764 |
11/16/14 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4168********6422 |
362301 |
11/16/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
081865 |
11/16/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
355074 |
11/16/14 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
4037********9507 |
806181 |
11/16/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
032855 |
11/16/14 |
| WINDEDAHL, RAY |
FM-11157 |
2 |
40.00 |
4342********0130 |
118317 |
11/16/14 |
| YOUNG, JESSE |
FM-11117 |
2 |
32.50 |
5403********2470 |
081804 |
11/16/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
016881 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 11 |
MasterCard |
492.50 |
| 60 |
Visa |
3070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.50 |