Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
027624 |
03/15/15 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
805686 |
03/15/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
03436C |
03/15/15 |
| BENNET, KATY |
FM-10826 |
2 |
35.00 |
4631********5520 |
303024 |
03/15/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
648134 |
03/15/15 |
| BRAUCH, KIMBERLY |
FM-11087 |
2 |
65.00 |
5291********2238 |
03429Z |
03/15/15 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
806293 |
03/15/15 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********8808 |
883264 |
03/15/15 |
| CANTU, SONYA |
FM-10509 |
2 |
60.00 |
4259********3370 |
807222 |
03/15/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
170183 |
03/15/15 |
| CARLSON, MELISSA |
FM-11213 |
2 |
35.00 |
4833********5302 |
035110 |
03/15/15 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********1935 |
883263 |
03/15/15 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
012737 |
03/15/15 |
| CHINN, AMBER |
FM-10819 |
2 |
70.00 |
4803********6962 |
357683 |
03/15/15 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
357684 |
03/15/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********0097 |
585124 |
03/15/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
583103 |
03/15/15 |
| COLLINS, WENDI |
FM-10768 |
2 |
25.00 |
4465********8056 |
015259 |
03/15/15 |
| CORPUS, RENEE |
FM-10856 |
2 |
7.26 |
4943********0809 |
141377 |
03/15/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
035110 |
03/15/15 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********9697 |
648102 |
03/15/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
807221 |
03/15/15 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
583118 |
03/15/15 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********7343 |
931463 |
03/15/15 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
005149 |
03/15/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
035110 |
03/15/15 |
| FARM, STATE |
FM-30011 |
2 |
75.00 |
4707********0132 |
034221 |
03/15/15 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********5275 |
03424B |
03/15/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
839130 |
03/15/15 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
035110 |
03/15/15 |
| GARCIA, DAVID |
FM-10688 |
2 |
40.00 |
4190********8201 |
026837 |
03/15/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
586105 |
03/15/15 |
| GARCIA, TRACY |
FM-10923 |
2 |
25.00 |
4833********0919 |
045110 |
03/15/15 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
860652 |
03/15/15 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
085113 |
03/15/15 |
| GRUIS, BARRY |
FM-10341 |
2 |
65.00 |
4803********9416 |
357685 |
03/15/15 |
| GULLETT, ROBERT |
FM-10309 |
2 |
30.00 |
4640********8509 |
03434C |
03/15/15 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
762902 |
03/15/15 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********5206 |
583556 |
03/15/15 |
| HEISS, JAMI |
FM-10491 |
2 |
40.00 |
4653********0449 |
170181 |
03/15/15 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
35.00 |
4168********1780 |
583586 |
03/15/15 |
| HERRERA, SERJIO |
FM-10808 |
2 |
35.00 |
4168********0697 |
649130 |
03/15/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
027617 |
03/15/15 |
| HOGAN, ANDY |
FM-10323 |
2 |
30.00 |
4190********1134 |
012422 |
03/15/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
30.00 |
4737********8982 |
869723 |
03/15/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
03409Z |
03/15/15 |
| IGAFO, MEAFUA |
FM-10947 |
2 |
65.00 |
5275********2244 |
115714 |
03/15/15 |
| JAMES, SCOTT |
FM-10537 |
2 |
65.00 |
3712*******1009 |
111885 |
03/15/15 |
| JOHNSON, NICHOLAS |
FM-10298 |
2 |
60.00 |
4294********4452 |
381965 |
03/15/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4342********6173 |
869720 |
03/15/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
005179 |
03/15/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
584038 |
03/15/15 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
171457 |
03/15/15 |
| LOCKE, TYLER |
FM-10993 |
2 |
40.00 |
4342********6840 |
839128 |
03/15/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
095167 |
03/15/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********5560 |
774381 |
03/15/15 |
| MAINE, TERRI-ANNE |
FM-10922 |
2 |
40.00 |
4359********5204 |
337137 |
03/15/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
659043 |
03/15/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H02177 |
03/15/15 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********9431 |
085112 |
03/15/15 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4147********1353 |
03424C |
03/15/15 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
366117 |
03/15/15 |
| MOLINAR, LORRAINE |
FM-10361 |
2 |
45.00 |
4342********2591 |
869714 |
03/15/15 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
65.00 |
4168********4110 |
521089 |
03/15/15 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********5580 |
005198 |
03/15/15 |
| RAMIREZ, JAMIE |
FM-10817 |
2 |
75.00 |
4168********3046 |
653114 |
03/15/15 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01570Q |
03/15/15 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
03431C |
03/15/15 |
| SACLAR, MIRANDA |
FM-10834 |
2 |
40.00 |
4185********0784 |
762903 |
03/15/15 |
| SANCHEZ- CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********9306 |
015903 |
03/15/15 |
| SHARBONO, NICOLE |
FM-11141 |
2 |
50.00 |
4254********9218 |
005207 |
03/15/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********2629 |
03441D |
03/15/15 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1552 |
045110 |
03/15/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********0348 |
869721 |
03/15/15 |
| STOUT, KARLA |
FM-10263 |
2 |
85.00 |
4727********4808 |
141391 |
03/15/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
778030 |
03/15/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
03406C |
03/15/15 |
| TAVIZON, ALAN |
FM-10838 |
2 |
30.00 |
4168********3165 |
648593 |
03/15/15 |
| TAVIZON, LUIS |
FM-10375 |
2 |
40.00 |
4168********3124 |
584092 |
03/15/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
03432Z |
03/15/15 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
586558 |
03/15/15 |
| TROCK, GREG |
FM-10203 |
2 |
65.00 |
4190********5187 |
026820 |
03/15/15 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4168********7323 |
649596 |
03/15/15 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
027623 |
03/15/15 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
03411B |
03/15/15 |
| WALKER, MAUREEN |
FM-10256 |
2 |
65.00 |
5516********1863 |
095175 |
03/15/15 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
585090 |
03/15/15 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
868652 |
03/15/15 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
4037********9507 |
905115 |
03/15/15 |
| WILLIAMS, WESLEY |
FM-10673 |
2 |
30.00 |
4300********3501 |
015263 |
03/15/15 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
4037********8277 |
905115 |
03/15/15 |
| YOUNG, JESSE |
FM-11117 |
2 |
32.50 |
5403********2470 |
095113 |
03/15/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
40.00 |
4147********1956 |
015884 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 13 |
MasterCard |
597.50 |
| 77 |
Visa |
3297.26 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4084.76 |