Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, LASAMIE |
FM-11111 |
1 |
25.00 |
4342********1031 |
033709 |
01/01/15 |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
092611 |
01/01/15 |
| BATES, TIM |
FM-10744 |
1 |
50.00 |
4259********7283 |
209053 |
01/01/15 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
033703 |
01/01/15 |
| BERNHARDT, JACOB |
FM-10715 |
1 |
35.00 |
4352********9177 |
085893 |
01/01/15 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********8170 |
08566C |
01/01/15 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
159007 |
01/01/15 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
089113 |
01/01/15 |
| BYARLAY, SANDY |
FM-11118 |
1 |
30.00 |
5213********4631 |
001870 |
01/01/15 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8208 |
011874 |
01/01/15 |
| CHADWICK, RONDA |
FM-10138 |
1 |
35.00 |
4168********0057 |
505007 |
01/01/15 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********7476 |
102618 |
01/01/15 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
08580B |
01/01/15 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
438999 |
01/01/15 |
| COLLENTINE, CHARLES |
FM-11092 |
1 |
25.00 |
4465********0218 |
001543 |
01/01/15 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
842530 |
01/01/15 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
133206 |
01/01/15 |
| DEROCK, CHRISTINE |
FM-11156 |
1 |
35.00 |
4259********8822 |
137468 |
01/01/15 |
| DICKEY, JASON |
FM-10541 |
1 |
75.00 |
4342********8174 |
987829 |
01/01/15 |
| DIEMERT, DARRON |
FM-10269 |
1 |
65.00 |
4168********8020 |
442494 |
01/01/15 |
| EMERY, ORVAL |
FM-11131 |
1 |
50.00 |
4168********9445 |
441018 |
01/01/15 |
| GAMEZ, CAROL |
FM-10075 |
1 |
40.00 |
5597********2946 |
092611 |
01/01/15 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
3743*******3548 |
712001 |
01/01/15 |
| GOMEZ, CHRIS |
FM-11091 |
1 |
45.00 |
4168********6591 |
506009 |
01/01/15 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
082611 |
01/01/15 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00158B |
01/01/15 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
156866 |
01/01/15 |
| HEMPFLENG, KEITH |
FM-11241 |
1 |
25.00 |
4707********6620 |
178152 |
01/01/15 |
| HERNANDEZ, OSCAR |
FM-10343 |
1 |
50.00 |
4168********0626 |
441009 |
01/01/15 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********2367 |
092611 |
01/01/15 |
| HOKE, AIDAN |
FM-10992 |
1 |
30.00 |
4342********2545 |
136355 |
01/01/15 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
102618 |
01/01/15 |
| HUNT, LESLIE |
FM-10047 |
1 |
55.00 |
4342********8192 |
988993 |
01/01/15 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4718********9351 |
011062 |
01/01/15 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********5324 |
102618 |
01/01/15 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
133211 |
01/01/15 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
082611 |
01/01/15 |
| LEMER, KODY |
FM-10264 |
1 |
40.00 |
4168********7864 |
505528 |
01/01/15 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
745406 |
01/01/15 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
40.00 |
4414********8285 |
011911 |
01/01/15 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
082611 |
01/01/15 |
| MAGILL, CONNOR |
FM-10367 |
1 |
97.50 |
4342********9077 |
105967 |
01/01/15 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
430253 |
01/01/15 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********4376 |
082611 |
01/01/15 |
| MONTES, LEXY |
FM-10987 |
1 |
65.00 |
4833********9481 |
082611 |
01/01/15 |
| PACELLO, DEAN |
FM-10208 |
1 |
70.00 |
4266********7438 |
08592C |
01/01/15 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
011062 |
01/01/15 |
| PLACKE, LESLIE |
FM-11074 |
1 |
25.00 |
6011********8431 |
00134Q |
01/01/15 |
| RACHETTO, LINDA |
FM-11239 |
1 |
20.00 |
4168********9785 |
438047 |
01/01/15 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********6018 |
H08674 |
01/01/15 |
| RODRIGUEZ, DAMIAN |
FM-10630 |
1 |
65.00 |
4833********7392 |
082611 |
01/01/15 |
| RYAN, HEIDI |
FM-10445 |
1 |
75.00 |
5403********7881 |
102618 |
01/01/15 |
| SCARDINO, JOE |
FM-9342001322 |
1 |
50.00 |
4833********3396 |
092611 |
01/01/15 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4803********0543 |
460488 |
01/01/15 |
| SCHROEDER, KIM |
FM-10723 |
1 |
60.00 |
4298********1633 |
348122 |
01/01/15 |
| SHEPHERD, DAVID |
FM-11126 |
1 |
35.00 |
4342********5776 |
159309 |
01/01/15 |
| SILVA, PAOLA |
FM-10485 |
1 |
25.00 |
4342********8242 |
105968 |
01/01/15 |
| SMITH, AARON |
FM-10488 |
1 |
140.00 |
5109********8798 |
H16694 |
01/01/15 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
439493 |
01/01/15 |
| URIAS, YADIRA |
FM-10429 |
1 |
35.00 |
4833********8624 |
082611 |
01/01/15 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08567C |
01/01/15 |
| WARGO, ANADOLA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001557 |
01/01/15 |
| WEBER, KAYLEIGH |
FM-11133 |
1 |
40.00 |
4733********7813 |
092546 |
01/01/15 |
| WEBER, MELISSA |
FM-10280 |
1 |
60.00 |
4833********5832 |
082611 |
01/01/15 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********5488 |
192566 |
01/01/15 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********4219 |
164135 |
01/01/15 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4168********6484 |
508027 |
01/01/15 |
| WRIGHT, MICHAEL |
FM-10629 |
1 |
50.00 |
4359********1644 |
011062 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
545.00 |
| 56 |
Visa |
2377.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.50 |