Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JACQUELINE |
FM-11229 |
2 |
65.00 |
4833********1741 |
094607 |
12/15/14 |
| APPLE, MELANIE |
FM-10395 |
2 |
30.00 |
4168********1008 |
286928 |
12/15/14 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
057594 |
12/15/14 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
286519 |
12/15/14 |
| BRAUCH, KIMBERLY |
FM-11087 |
2 |
65.00 |
5291********2238 |
08283Z |
12/15/14 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
928835 |
12/15/14 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********8808 |
854716 |
12/15/14 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H67158 |
12/15/14 |
| CARLSON, MELISSA |
FM-11213 |
2 |
35.00 |
4833********5302 |
094607 |
12/15/14 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
932645 |
12/15/14 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
016534 |
12/15/14 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********7986 |
354500 |
12/15/14 |
| CLARK, MICHAEL |
FM-11024 |
2 |
65.00 |
4168********5099 |
290453 |
12/15/14 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
352466 |
12/15/14 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4418********7298 |
287501 |
12/15/14 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********1911 |
286483 |
12/15/14 |
| EGLOFF, WADE |
FM-11082 |
2 |
65.00 |
4342********8932 |
969415 |
12/15/14 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
286990 |
12/15/14 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********7343 |
017035 |
12/15/14 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
084607 |
12/15/14 |
| FARM, STATE |
FM-30011 |
2 |
50.00 |
4707********0132 |
082670 |
12/15/14 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
08297B |
12/15/14 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
975285 |
12/15/14 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********5607 |
08277Z |
12/15/14 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
084607 |
12/15/14 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
018522 |
12/15/14 |
| GARRISON, BOBBY |
FM-10136 |
2 |
30.00 |
4833********0376 |
094607 |
12/15/14 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
519115 |
12/15/14 |
| GRAUBERGER, STEPHEN |
FM-11145 |
2 |
25.00 |
5597********6090 |
054602 |
12/15/14 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
08287C |
12/15/14 |
| HAEFELE, CHRIS |
FM-10454 |
2 |
35.00 |
5466********1771 |
04561Z |
12/15/14 |
| HARTIG, DYLAN |
FM-11059 |
2 |
40.00 |
4342********1085 |
059367 |
12/15/14 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********5206 |
287449 |
12/15/14 |
| HEISS, JAMI |
FM-10491 |
2 |
60.00 |
4653********0449 |
530417 |
12/15/14 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
016535 |
12/15/14 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
028537 |
12/15/14 |
| HOLTZ, LEAH |
FM-10169 |
2 |
30.00 |
4737********8982 |
969409 |
12/15/14 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
08298Z |
12/15/14 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
143464 |
12/15/14 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
150292 |
12/15/14 |
| KEELING, SARAH |
FM-10312 |
2 |
70.00 |
4465********8398 |
015726 |
12/15/14 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********0364 |
969414 |
12/15/14 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********2095 |
006196 |
12/15/14 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
170091 |
12/15/14 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
064662 |
12/15/14 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********5560 |
931653 |
12/15/14 |
| MAJALCO, ANAL |
FM-11064 |
2 |
85.00 |
4168********8865 |
292494 |
12/15/14 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********3645 |
352511 |
12/15/14 |
| MARTIN, GREGORY |
FM-11202 |
2 |
25.00 |
4342********7871 |
855090 |
12/15/14 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H71672 |
12/15/14 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
90.00 |
5597********9431 |
054601 |
12/15/14 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4147********1353 |
08299C |
12/15/14 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
927293 |
12/15/14 |
| MYERS, MATTHEW |
FM-10660 |
2 |
65.00 |
4190********2459 |
007159 |
12/15/14 |
| OLSON, BART |
FM-11147 |
2 |
40.00 |
5410********3513 |
26249P |
12/15/14 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********5580 |
006213 |
12/15/14 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
247428 |
12/15/14 |
| RANDALL, TRACY |
FM-10575 |
2 |
40.00 |
4411********0114 |
094607 |
12/15/14 |
| SANCHEZ CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********2639 |
015087 |
12/15/14 |
| SANTOS, ROSIO |
FM-10690 |
2 |
25.00 |
4418********1876 |
286471 |
12/15/14 |
| SCHULTZ, RACHEL |
FM-10283 |
2 |
350.00 |
4190********9472 |
031492 |
12/15/14 |
| SHARBONO, NICOLE |
FM-11141 |
2 |
50.00 |
4254********9218 |
006222 |
12/15/14 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********9756 |
287504 |
12/15/14 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********2629 |
08279D |
12/15/14 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1552 |
094607 |
12/15/14 |
| SLAYMAKER, KAREN |
FM-10552 |
2 |
30.00 |
4298********6182 |
352509 |
12/15/14 |
| STERKEL, MEAGAN |
FM-10498 |
2 |
30.00 |
4342********2957 |
855084 |
12/15/14 |
| STOUT, KARLA |
FM-10263 |
2 |
85.00 |
4727********4808 |
373265 |
12/15/14 |
| TACKETT, TERIN |
FM-10616 |
2 |
40.00 |
4388********6311 |
08297C |
12/15/14 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
353438 |
12/15/14 |
| TEMPERO, PAM |
FM-9342001101 |
2 |
35.00 |
5545********0394 |
08300Z |
12/15/14 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
290411 |
12/15/14 |
| THOMPSON, BYRON |
FM-10313 |
2 |
105.00 |
4516********0707 |
006234 |
12/15/14 |
| THOMPSON, COLTEN |
FM-10374 |
2 |
65.00 |
4342********2648 |
804842 |
12/15/14 |
| TROCK, GREG |
FM-10203 |
2 |
130.00 |
4190********5187 |
031493 |
12/15/14 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
064670 |
12/15/14 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
058342 |
12/15/14 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
4037********9507 |
605164 |
12/15/14 |
| WILLIAMS, KELSIE |
FM-10482 |
2 |
50.00 |
4635********1331 |
002729 |
12/15/14 |
| WINDEDAHL, RAY |
FM-11157 |
2 |
40.00 |
4342********0130 |
932652 |
12/15/14 |
| YOUNG, JESSE |
FM-11117 |
2 |
32.50 |
5403********2470 |
064609 |
12/15/14 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
015698 |
12/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 15 |
MasterCard |
712.50 |
| 65 |
Visa |
3295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4137.50 |