Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, LASAMIE |
FM-11111 |
1 |
25.00 |
4465********1975 |
001385 |
05/01/15 |
| BEAMS, ZACHARY |
FM-12228 |
1 |
65.00 |
4833********8973 |
090407 |
05/01/15 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4323********1601 |
171398 |
05/01/15 |
| BERNHARDT, JAKOB |
FM-10938 |
1 |
35.00 |
4352********9177 |
022950 |
05/01/15 |
| BERNHARDT, MCKENZIE |
FM-10976 |
1 |
35.00 |
4352********9177 |
023043 |
05/01/15 |
| BERNHARDT, TARA |
FM-10703 |
1 |
30.00 |
4388********8170 |
02276C |
05/01/15 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
295132 |
05/01/15 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
25.00 |
4342********8603 |
253518 |
05/01/15 |
| BRENDEMIHL, HANNAH |
FM-10628 |
1 |
25.00 |
4342********7592 |
130598 |
05/01/15 |
| BYARLAY, SANDY |
FM-11118 |
1 |
30.00 |
5213********4631 |
001345 |
05/01/15 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8208 |
009879 |
05/01/15 |
| CHAMBERS, JOEL |
FM-11055 |
1 |
60.00 |
4225********7300 |
009881 |
05/01/15 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********2605 |
060408 |
05/01/15 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
02304B |
05/01/15 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4168********3593 |
726104 |
05/01/15 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********8599 |
090407 |
05/01/15 |
| CORDOVA, CASSEY |
FM-10932 |
1 |
90.00 |
4168********2311 |
732019 |
05/01/15 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
114929 |
05/01/15 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
214806 |
05/01/15 |
| DEROCK, CHRISTINE |
FM-11156 |
1 |
35.00 |
4259********8822 |
216615 |
05/01/15 |
| DICKERSON, BRAD |
FM-10843 |
1 |
45.00 |
4465********8410 |
001405 |
05/01/15 |
| FUENTES, LINDSAY |
FM-10925 |
1 |
40.00 |
5523********4534 |
00141Z |
05/01/15 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
3743*******3548 |
113001 |
05/01/15 |
| GOMEZ, LINDA |
FM-10879 |
1 |
25.00 |
4867********2327 |
090407 |
05/01/15 |
| GRIFFING, LINDSAY |
FM-10758 |
1 |
65.00 |
4254********3013 |
009897 |
05/01/15 |
| GUDMUNDSON, KRISTINA |
FM-12222 |
1 |
25.00 |
4833********0230 |
080407 |
05/01/15 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00138B |
05/01/15 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
295129 |
05/01/15 |
| HERSHELMAN, GREG |
FM-12214 |
1 |
30.00 |
4147********3427 |
02289D |
05/01/15 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********0108 |
080407 |
05/01/15 |
| HILDEBRANDT, NATE |
FM-10792 |
1 |
30.00 |
4000********9778 |
821171 |
05/01/15 |
| HILTON, MARLENE |
FM-10766 |
1 |
40.00 |
4653********6250 |
251136 |
05/01/15 |
| HUNT, LESLIE |
FM-10047 |
1 |
25.00 |
4342********8192 |
127870 |
05/01/15 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
601040 |
05/01/15 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********5324 |
060409 |
05/01/15 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
171400 |
05/01/15 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
090407 |
05/01/15 |
| LEMER, KELI |
FM-10264 |
1 |
40.00 |
4479********9279 |
001209 |
05/01/15 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
222209 |
05/01/15 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
35.00 |
4414********8285 |
009913 |
05/01/15 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
65.00 |
4833********2860 |
090407 |
05/01/15 |
| LOONAN, JAMES |
FM-10888 |
1 |
65.00 |
4352********0670 |
023277 |
05/01/15 |
| MAGILL, CONNOR |
FM-10367 |
1 |
97.50 |
4342********9077 |
217775 |
05/01/15 |
| MANLEY, JESSE |
FM-10387 |
1 |
65.00 |
4190********3709 |
020913 |
05/01/15 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
529144 |
05/01/15 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
003591 |
05/01/15 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********4376 |
080407 |
05/01/15 |
| OSBUN, PHIL |
FM-12243 |
1 |
40.00 |
5178********6683 |
02309Z |
05/01/15 |
| PHILLIPS, JASON |
FM-10161 |
1 |
25.00 |
4037********0501 |
601040 |
05/01/15 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********4796 |
090407 |
05/01/15 |
| RACHETTO, LINDA |
FM-11239 |
1 |
22.50 |
4168********9785 |
659825 |
05/01/15 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********0165 |
251139 |
05/01/15 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********7315 |
H66474 |
05/01/15 |
| REILLY, MICHAEL |
FM-12264 |
1 |
40.00 |
4168********9701 |
727064 |
05/01/15 |
| RIOFRIO, MICHAEL |
FM-10917 |
1 |
40.00 |
4342********9097 |
253521 |
05/01/15 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601040 |
05/01/15 |
| SHEPHERD, DAVID |
FM-11126 |
1 |
35.00 |
4342********5776 |
295133 |
05/01/15 |
| SILVA, PAOLA |
FM-10485 |
1 |
25.00 |
4342********6740 |
172234 |
05/01/15 |
| SNEDDON, MATTHEW |
FM-10757 |
1 |
40.00 |
4452********9900 |
009936 |
05/01/15 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
661048 |
05/01/15 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
65.00 |
4313********8699 |
08206A |
05/01/15 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********7589 |
148576 |
05/01/15 |
| THOMPSON, COLTEN |
FM-10948 |
1 |
40.00 |
4342********2648 |
216618 |
05/01/15 |
| THOMPSON, MICHAEL |
FM-11026 |
1 |
40.00 |
4300********6725 |
001383 |
05/01/15 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
02273C |
05/01/15 |
| WARGO, ANADOLA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001369 |
05/01/15 |
| WEBER, KAYLEIGH |
FM-11133 |
1 |
40.00 |
4733********7813 |
050350 |
05/01/15 |
| WEBER, MELISSA |
FM-10280 |
1 |
60.00 |
4833********5832 |
090407 |
05/01/15 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4359********9678 |
057123 |
05/01/15 |
| WHITE, MARK |
FM-10413 |
1 |
50.00 |
4744********5488 |
100447 |
05/01/15 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********4219 |
251134 |
05/01/15 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4168********6412 |
729520 |
05/01/15 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********5021 |
334346 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
330.00 |
| 64 |
Visa |
2600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.00 |