Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
440730 |
02/15/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
04028C |
02/15/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
837695 |
02/15/15 |
| BRAUCH, KIMBERLY |
FM-11087 |
2 |
65.00 |
5291********2238 |
04036Z |
02/15/15 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
590272 |
02/15/15 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********8808 |
342492 |
02/15/15 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H85350 |
02/15/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
810225 |
02/15/15 |
| CARLSON, MELISSA |
FM-11213 |
2 |
35.00 |
4833********5302 |
002809 |
02/15/15 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
440262 |
02/15/15 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
020286 |
02/15/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********0097 |
840148 |
02/15/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
838185 |
02/15/15 |
| DAVENPORT, JALEN |
FM-10369 |
2 |
45.00 |
4359********4975 |
165168 |
02/15/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
012809 |
02/15/15 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
35.00 |
4418********7298 |
773130 |
02/15/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
440736 |
02/15/15 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
838157 |
02/15/15 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********7343 |
861314 |
02/15/15 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
005718 |
02/15/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
002809 |
02/15/15 |
| FARM, STATE |
FM-30011 |
2 |
50.00 |
4707********0132 |
040273 |
02/15/15 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
04039B |
02/15/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
343409 |
02/15/15 |
| GANTENBEIN, DEEDRE |
FM-10489 |
2 |
65.00 |
5466********5607 |
04044Z |
02/15/15 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
092709 |
02/15/15 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
021532 |
02/15/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
775667 |
02/15/15 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
381432 |
02/15/15 |
| GRAUBERGER, STEPHEN |
FM-11145 |
2 |
25.00 |
5597********6090 |
072757 |
02/15/15 |
| GRUIS, BARRY |
FM-10341 |
2 |
65.00 |
4803********9416 |
652124 |
02/15/15 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
04039C |
02/15/15 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
649612 |
02/15/15 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********5206 |
773118 |
02/15/15 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4264********6176 |
05164B |
02/15/15 |
| HEISS, JAMI |
FM-10491 |
2 |
40.00 |
4653********0449 |
810229 |
02/15/15 |
| HERRERA, SERJIO |
FM-10808 |
2 |
35.00 |
4168********0697 |
773197 |
02/15/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
005977 |
02/15/15 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
021055 |
02/15/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
30.00 |
4737********8982 |
510677 |
02/15/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
04068Z |
02/15/15 |
| IGAFO, MEAFUA |
FM-10947 |
2 |
65.00 |
5275********2244 |
172484 |
02/15/15 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
158999 |
02/15/15 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
840770 |
02/15/15 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4465********8398 |
015341 |
02/15/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
65.00 |
4342********6173 |
563016 |
02/15/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
005751 |
02/15/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
839145 |
02/15/15 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
142847 |
02/15/15 |
| LOCKE, TYLER |
FM-10993 |
2 |
40.00 |
4342********6840 |
435201 |
02/15/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
082854 |
02/15/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********5560 |
440263 |
02/15/15 |
| MAJALCO, ANAL |
FM-11064 |
2 |
85.00 |
4168********8865 |
778128 |
02/15/15 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********3645 |
772704 |
02/15/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
440733 |
02/15/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H89823 |
02/15/15 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********9431 |
072757 |
02/15/15 |
| MEYER, COLT |
FM-10270 |
2 |
70.00 |
4147********1353 |
04034C |
02/15/15 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
040514 |
02/15/15 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
339020 |
02/15/15 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********5580 |
005770 |
02/15/15 |
| PINEZICH, VINCENT |
FM-10110 |
2 |
30.00 |
4359********3047 |
188135 |
02/15/15 |
| RAMIREZ, JAMIE |
FM-10817 |
2 |
75.00 |
4168********3046 |
842661 |
02/15/15 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
40.00 |
4168********2503 |
773668 |
02/15/15 |
| SACLAR, MIRANDA |
FM-10834 |
2 |
40.00 |
4185********0784 |
649613 |
02/15/15 |
| SANCHEZ- CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********9306 |
015343 |
02/15/15 |
| SHARBONO, NICOLE |
FM-11141 |
2 |
50.00 |
4254********9218 |
005779 |
02/15/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********2629 |
04067D |
02/15/15 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1552 |
002809 |
02/15/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********0348 |
508680 |
02/15/15 |
| STERKEL, MEAGAN |
FM-10498 |
2 |
30.00 |
4342********2957 |
510675 |
02/15/15 |
| STOUT, KARLA |
FM-10263 |
2 |
85.00 |
4727********4808 |
041961 |
02/15/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
523445 |
02/15/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
04017C |
02/15/15 |
| TAVIZON, ALAN |
FM-10838 |
2 |
30.00 |
4168********3165 |
772647 |
02/15/15 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
773680 |
02/15/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
04012Z |
02/15/15 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
776175 |
02/15/15 |
| TROCK, GREG |
FM-10203 |
2 |
65.00 |
4190********5187 |
002242 |
02/15/15 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
04021B |
02/15/15 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
082863 |
02/15/15 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
342487 |
02/15/15 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
4037********9507 |
805182 |
02/15/15 |
| WILLIAMS, WESLEY |
FM-10673 |
2 |
30.00 |
4300********3501 |
015871 |
02/15/15 |
| YOUNG, JESSE |
FM-11117 |
2 |
32.50 |
5403********2470 |
082759 |
02/15/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
015338 |
02/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 15 |
MasterCard |
687.50 |
| 69 |
Visa |
2980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3797.50 |