01/15/2015

06:54:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLE, MELANIE	FM-10395	2	30.00	4168********1008	989210	01/15/15
BALDWIN, MICHAEL	FM-10431	2	35.00	4323********0406	959208	01/15/15
BELLOWS, LORRAINE	FM-10144	2	25.00	4755********1070	00650C	01/15/15
BIEBER, JUDY	FM-10718	2	25.00	4168********8755	504292	01/15/15
BRAUCH, KIMBERLY	FM-11087	2	65.00	5291********2238	00678Z	01/15/15
BRITO, MARIA	FM-10450	2	40.00	4342********2821	012438	01/15/15
BRYAN, CHAD	FM-11245	2	35.00	4342********8808	788319	01/15/15
BURACK, KATY	FM-11201	2	25.00	5109********2620	H64571	01/15/15
CARLSON, MELISSA	FM-11213	2	35.00	4833********5302	022007	01/15/15
CASIAS, MARIO	FM-10418	2	40.00	4342********1935	739182	01/15/15
CHAPMAN, CASSIE	FM-11227	2	50.00	4190********5712	000418	01/15/15
CHRISTENSON, DAVID	FM-11075	2	50.00	4168********7986	506765	01/15/15
COHOON, SASHA	FM-10434	2	30.00	4168********3593	504770	01/15/15
DAVENPORT, JALEN	FM-10369	2	45.00	4359********4975	027713	01/15/15
DOUGLAS, CORIE	FM-10230	2	35.00	4418********7298	989710	01/15/15
EDWARDS, JACK	FM-10596	2	25.00	4168********1911	504236	01/15/15
EGLOFF, WADE	FM-11082	2	65.00	4342********8932	884403	01/15/15
ELDRIDGE, PAIGE	FM-11199	2	30.00	4168********9079	504754	01/15/15
ENGLEHORN, ELSIE	FM-11097	2	30.00	5581********7343	169750	01/15/15
EVANS, JENNIFER	FM-10970	2	65.00	4411********6138	022007	01/15/15
FARM, STATE	FM-30011	2	50.00	4707********0132	006843	01/15/15
FORD, MELISSA	FM-10207	2	30.00	5178********5275	00706B	01/15/15
FROST, MICHAELA	FM-11235	2	50.00	4342********8325	856835	01/15/15
GANTENBEIN, DEEDRE	FM-10489	2	65.00	5466********5607	00694Z	01/15/15
GARBARINO, KELLY	FM-11056	2	30.00	4411********3327	012007	01/15/15
GARCIA, DAVID	FM-10688	2	40.00	4190********8201	000416	01/15/15
GARRISON, BOBBY	FM-10136	2	30.00	4833********0376	022007	01/15/15
GIUSTINO, JOE	FM-10534	2	60.00	4474********2370	211339	01/15/15
GRAUBERGER, STEPHEN	FM-11145	2	25.00	5597********6090	052015	01/15/15
GRUIS, BARRY	FM-10341	2	65.00	4803********9416	456882	01/15/15
GULLETT, ROBERT	FM-10309	2	30.00	4640********8509	00661C	01/15/15
HART, GENE	FM-11088	2	40.00	4185********8238	047832	01/15/15
HAYS, NORENA	FM-10154	2	35.00	4168********5206	505257	01/15/15
HEIN, LINDSAY	FM-11050	2	40.00	4264********6176	025043	01/15/15
HEISS, JAMI	FM-10491	2	30.00	4653********0449	463162	01/15/15
HOFMEISTER, KARA	FM-11258	2	40.00	4190********6384	012804	01/15/15
HOGAN, ANDY	FM-10323	2	30.00	4190********1134	000414	01/15/15
HOLTZ, LEAH	FM-10169	2	30.00	4737********8982	788321	01/15/15
HORNER, AMY	FM-11234	2	65.00	5178********8620	00669Z	01/15/15
IGAFO, MEAFUA	FM-10947	2	65.00	5275********2244	182404	01/15/15
JAMES, SCOTT	FM-10537	2	65.00	3712*******1009	155352	01/15/15
JOHNSON, NICHOLAS	FM-10298	2	60.00	4294********4452	720638	01/15/15
KEELING, SARAH	FM-10312	2	35.00	4465********8398	015165	01/15/15
LEDESMA, KEITH	FM-10605	2	65.00	3731*******3004	153341	01/15/15
LOCKE, TYLER	FM-10993	2	40.00	4342********6840	740185	01/15/15
LOWE, DUANE	FM-10986	2	40.00	5516********0681	062074	01/15/15
MAESTAS, FRANK	FM-11214	2	25.00	4342********5560	960367	01/15/15
MAJALCO, ANAL	FM-11064	2	85.00	4168********8865	994761	01/15/15
MARKLEY, JENNIFER	FM-10240	2	30.00	4168********3645	989282	01/15/15
MARTIN, GREGORY	FM-11202	2	25.00	4342********7871	959206	01/15/15
MARTINEZ, MIKE	FM-11170	2	70.00	5438********5633	H69085	01/15/15
MARTINEZ, STEFANY	FM-11030	2	45.00	5597********9431	052016	01/15/15
MILNER, BETTY ANN	FM-10090	2	25.00	4359********3866	495856	01/15/15
MOLINAR, LORRAINE	FM-10361	2	90.00	4342********2591	739183	01/15/15
MYERS, MATTHEW	FM-10660	2	65.00	4190********2459	015326	01/15/15
OLSON, BART	FM-11147	2	40.00	5410********3513	05181P	01/15/15
PICKETT, HUNTER	FM-11012	2	40.00	4414********5580	005869	01/15/15
PINEZICH, VINCENT	FM-10110	2	30.00	4359********3047	001448	01/15/15
RANDALL, TRACY	FM-10575	2	65.00	4411********0114	012007	01/15/15
RODRIGUEZ, ALEX	FM-10623	2	40.00	4168********2503	505771	01/15/15
SHARBONO, NICOLE	FM-11141	2	50.00	4254********9218	005876	01/15/15
SIEDENBURG, GARY	FM-10731	2	35.00	4168********9756	989785	01/15/15
SINGER, FRED	FM-10119	2	25.00	4147********2629	00692D	01/15/15
SISKOWSKI, DEAN	FM-10539	2	50.00	4347********1552	022007	01/15/15
SLAYMAKER, KAREN	FM-10552	2	30.00	4298********6182	989285	01/15/15
STERKEL, MEAGAN	FM-10498	2	30.00	4342********2957	788318	01/15/15
STOUT, KARLA	FM-10263	2	85.00	4727********4808	531331	01/15/15
TACKETT, TERIN	FM-10616	2	75.00	4388********6311	00669C	01/15/15
TAVIZON, LUIS	FM-10375	2	40.00	4168********3124	505724	01/15/15
TEMPERO, PAM	FM-9342001101	2	35.00	5545********0394	00670Z	01/15/15
TERRY, JOHN	FM-11143	2	65.00	4168********4054	508212	01/15/15
TROCK, GREG	FM-10203	2	65.00	4190********5187	009329	01/15/15
WALKER, MAUREEN	FM-10256	2	65.00	5516********1863	062084	01/15/15
WHITE, JERAMIAH	FM-10635	2	35.00	4342********4025	788322	01/15/15
WICKE, LINDSAY	FM-10186	2	60.00	4037********9507	605102	01/15/15
WINDEDAHL, RAY	FM-11157	2	40.00	4342********0130	013364	01/15/15
YOUNG, JESSE	FM-11117	2	32.50	5403********2470	062021	01/15/15
ZWAAGSTRA, LINDSEY	FM-10424	2	40.00	4147********1956	015521	01/15/15

Totals

Count	Card Type	Total
2	American Express	130.00
15	MasterCard	697.50
61	Visa	2640.00
0	Discover	0.00
0	Other	0.00
		3467.50