Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, ROSALINDA |
FM-10302 |
1 |
50.00 |
4833********3691 |
093107 |
03/02/15 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
283835 |
03/02/15 |
| BERNHARDT, MCKENZIE |
FM-10976 |
1 |
35.00 |
4352********9177 |
045194 |
03/02/15 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********8170 |
04496C |
03/02/15 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
192029 |
03/02/15 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
486269 |
03/02/15 |
| BYARLAY, SANDY |
FM-11118 |
1 |
30.00 |
5213********4631 |
002294 |
03/02/15 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8208 |
009963 |
03/02/15 |
| CHAMBERS, JOEL |
FM-11055 |
1 |
60.00 |
4225********7300 |
009965 |
03/02/15 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********7476 |
063149 |
03/02/15 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
04498B |
03/02/15 |
| COHOON, DANNY |
FM-10246 |
1 |
30.00 |
4168********3593 |
530010 |
03/02/15 |
| CORDOVA, CASSEY |
FM-10932 |
1 |
45.00 |
4168********2311 |
531491 |
03/02/15 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
493250 |
03/02/15 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
307483 |
03/02/15 |
| DEROCK, CHRISTINE |
FM-11156 |
1 |
35.00 |
4259********8822 |
365277 |
03/02/15 |
| EMERY, ORVAL |
FM-11131 |
1 |
50.00 |
4168********9630 |
532010 |
03/02/15 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
3743*******3548 |
486002 |
03/02/15 |
| GOMEZ, CHRIS |
FM-11091 |
1 |
25.00 |
4168********4030 |
463982 |
03/02/15 |
| GOMEZ, LINDA |
FM-10069 |
1 |
25.00 |
4867********2327 |
003107 |
03/02/15 |
| GRIFFING, LINDSAY |
FM-10758 |
1 |
65.00 |
4254********3013 |
009981 |
03/02/15 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00227B |
03/02/15 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
283144 |
03/02/15 |
| HEMPFLENG, KEITH |
FM-11241 |
1 |
25.00 |
4707********6620 |
110005 |
03/02/15 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********0108 |
093107 |
03/02/15 |
| HILDEBRANDT, NATE |
FM-10792 |
1 |
30.00 |
4000********9778 |
338822 |
03/02/15 |
| HILTON, MARLENE |
FM-10766 |
1 |
40.00 |
4653********6250 |
617889 |
03/02/15 |
| HULL, ELYA |
FM-10648 |
1 |
40.00 |
5403********8211 |
063149 |
03/02/15 |
| HUNT, LESLIE |
FM-10047 |
1 |
25.00 |
4342********8192 |
307487 |
03/02/15 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
602013 |
03/02/15 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********5324 |
063149 |
03/02/15 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
486976 |
03/02/15 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
093107 |
03/02/15 |
| LEMER, KODY |
FM-10264 |
1 |
40.00 |
4168********8440 |
530999 |
03/02/15 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
419087 |
03/02/15 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
45.00 |
4414********8285 |
009998 |
03/02/15 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
093107 |
03/02/15 |
| LOONAN, JAMES |
FM-10888 |
1 |
65.00 |
4352********0670 |
045245 |
03/02/15 |
| MAGILL, CONNOR |
FM-10367 |
1 |
97.50 |
4342********9077 |
239677 |
03/02/15 |
| MANLEY, JESSE |
FM-10387 |
1 |
65.00 |
4190********3709 |
025485 |
03/02/15 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
045293 |
03/02/15 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
522857 |
03/02/15 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********4376 |
003107 |
03/02/15 |
| PACELLO, DEAN |
FM-10978 |
1 |
70.00 |
4266********7438 |
04501C |
03/02/15 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
602013 |
03/02/15 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********4796 |
003107 |
03/02/15 |
| RACHETTO, LINDA |
FM-11239 |
1 |
20.00 |
4168********9785 |
529018 |
03/02/15 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********0165 |
617893 |
03/02/15 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********6018 |
H69206 |
03/02/15 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
602013 |
03/02/15 |
| SHEPHERD, DAVID |
FM-11126 |
1 |
35.00 |
4342********5776 |
365286 |
03/02/15 |
| SMITH, AARON |
FM-10488 |
1 |
35.00 |
5109********8798 |
H66725 |
03/02/15 |
| SNEDDON, MATTHEW |
FM-10757 |
1 |
40.00 |
4452********9900 |
010020 |
03/02/15 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
530493 |
03/02/15 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
65.00 |
4313********8699 |
05616A |
03/02/15 |
| THOMPSON, COLTEN |
FM-10948 |
1 |
40.00 |
4342********2648 |
486268 |
03/02/15 |
| THOMPSON, MICHAEL |
FM-11026 |
1 |
50.00 |
4300********6725 |
002722 |
03/02/15 |
| URIAS, YADIRA |
FM-10429 |
1 |
35.00 |
4833********8624 |
003107 |
03/02/15 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
04502C |
03/02/15 |
| WARGO, ANADOLA |
FM-10345 |
1 |
45.00 |
4120********8954 |
002699 |
03/02/15 |
| WEBER, KAYLEIGH |
FM-11133 |
1 |
40.00 |
4733********7813 |
053136 |
03/02/15 |
| WEBER, MELISSA |
FM-10280 |
1 |
60.00 |
4833********5832 |
093107 |
03/02/15 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4359********9678 |
873081 |
03/02/15 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********5488 |
143116 |
03/02/15 |
| WHITE, SHAWN |
FM-10319 |
1 |
50.00 |
4359********4114 |
029355 |
03/02/15 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********4219 |
617892 |
03/02/15 |
| WILSON, MICHELLE |
FM-10802 |
1 |
50.00 |
5403********4782 |
063149 |
03/02/15 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********5021 |
465933 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 9 |
MasterCard |
375.00 |
| 58 |
Visa |
2367.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2792.50 |