Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMGREN, JEN |
FM-12240 |
1 |
50.00 |
4342********3945 |
200286 |
07/01/15 |
| BEAMS, ZACHARY |
FM-12228 |
1 |
65.00 |
4833********8973 |
014107 |
07/01/15 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4342********5583 |
253732 |
07/01/15 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
401038 |
07/01/15 |
| BERNHARDT, JAKOB |
FM-10938 |
1 |
35.00 |
4352********9177 |
032416 |
07/01/15 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
081652 |
07/01/15 |
| BURR, SARAH |
FM-10975 |
1 |
10.00 |
4342********6341 |
277341 |
07/01/15 |
| BYARLAY, SANDY |
FM-11118 |
1 |
30.00 |
5213********4631 |
001813 |
07/01/15 |
| CABALLERO, LUISANNA |
FM-12215 |
1 |
40.00 |
4414********6383 |
008151 |
07/01/15 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8208 |
008153 |
07/01/15 |
| CHAMBERS, JOEL |
FM-11055 |
1 |
60.00 |
4225********7300 |
008155 |
07/01/15 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********2605 |
064151 |
07/01/15 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
03234B |
07/01/15 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4168********3593 |
268559 |
07/01/15 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********8599 |
014107 |
07/01/15 |
| CORDOVA, CASSEY |
FM-10932 |
1 |
55.00 |
4168********2311 |
271010 |
07/01/15 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
178633 |
07/01/15 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
402738 |
07/01/15 |
| DICKERSON, BRAD |
FM-10843 |
1 |
45.00 |
4465********8410 |
001114 |
07/01/15 |
| FUENTES, LINDSAY |
FM-10925 |
1 |
40.00 |
5523********4534 |
00121Z |
07/01/15 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
3743*******3548 |
924001 |
07/01/15 |
| GOMEZ, LINDA |
FM-10879 |
1 |
25.00 |
4867********2327 |
014107 |
07/01/15 |
| GRIFFING, LINDSAY |
FM-10758 |
1 |
65.00 |
4342********3828 |
081656 |
07/01/15 |
| GUDMUNDSON, KRISTINA |
FM-12222 |
1 |
25.00 |
4833********0230 |
014107 |
07/01/15 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00151B |
07/01/15 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
253729 |
07/01/15 |
| HERSHELMAN, GREG |
FM-12214 |
1 |
30.00 |
4147********3427 |
04566D |
07/01/15 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********0108 |
014107 |
07/01/15 |
| HILDEBRANDT, NATE |
FM-10792 |
1 |
30.00 |
4000********9778 |
188562 |
07/01/15 |
| HILTON, MARLENE |
FM-10766 |
1 |
40.00 |
4653********6250 |
154401 |
07/01/15 |
| HOKE, AIDAN |
FM-10992 |
1 |
30.00 |
4342********1966 |
402740 |
07/01/15 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
35.00 |
4128********7412 |
97318B |
07/01/15 |
| HUNT, LESLIE |
FM-10047 |
1 |
50.00 |
4342********6263 |
199264 |
07/01/15 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
601014 |
07/01/15 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********5324 |
064151 |
07/01/15 |
| KNUTSON, DANNY |
FM-10577 |
1 |
40.00 |
4868********3605 |
344607 |
07/01/15 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
014107 |
07/01/15 |
| LEMER, KELI |
FM-10264 |
1 |
40.00 |
4479********9279 |
001913 |
07/01/15 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
095247 |
07/01/15 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
35.00 |
4414********8285 |
008189 |
07/01/15 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
40.00 |
4833********2860 |
014107 |
07/01/15 |
| LOONAN, JAMES |
FM-10888 |
1 |
65.00 |
4352********0670 |
032323 |
07/01/15 |
| MAGILL, CONNOR |
FM-10367 |
1 |
97.50 |
4342********9077 |
201185 |
07/01/15 |
| MANLEY, JESSE |
FM-10387 |
1 |
65.00 |
4190********3709 |
017660 |
07/01/15 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
007634 |
07/01/15 |
| MOLINAR, NIKKI |
FM-10184 |
1 |
45.00 |
4359********5791 |
754256 |
07/01/15 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********4376 |
004107 |
07/01/15 |
| OSBUN, PHIL |
FM-12243 |
1 |
40.00 |
5178********6683 |
03249Z |
07/01/15 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********4796 |
014107 |
07/01/15 |
| PROSPERI, SANDI |
FM-12252 |
1 |
50.00 |
6011********0566 |
00169R |
07/01/15 |
| RACHETTO, LINDA |
FM-11239 |
1 |
22.50 |
4168********9785 |
267746 |
07/01/15 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********0165 |
154398 |
07/01/15 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********7315 |
H70216 |
07/01/15 |
| RIOFRIO, MICHAEL |
FM-10917 |
1 |
40.00 |
4342********9097 |
125342 |
07/01/15 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601014 |
07/01/15 |
| SHEPHERD, DAVID |
FM-12112 |
1 |
35.00 |
4342********5776 |
201181 |
07/01/15 |
| SILVA, PAOLA |
FM-10485 |
1 |
25.00 |
4342********6740 |
126089 |
07/01/15 |
| SMEDLEY, TARAN |
FM-12113 |
1 |
40.00 |
4034********4559 |
226025 |
07/01/15 |
| SMITH, AARON |
FM-10488 |
1 |
35.00 |
5109********8798 |
H67726 |
07/01/15 |
| SNEDDON, MATTHEW |
FM-10757 |
1 |
40.00 |
4452********9900 |
008212 |
07/01/15 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
268972 |
07/01/15 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
65.00 |
4313********8699 |
03710A |
07/01/15 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********7589 |
782400 |
07/01/15 |
| THOMPSON, COLTEN |
FM-10948 |
1 |
40.00 |
4342********7173 |
403348 |
07/01/15 |
| ULVANG, DIANE |
FM-12211 |
1 |
25.00 |
5491********0326 |
00123P |
07/01/15 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
04563C |
07/01/15 |
| WARGO, ANADOLA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001127 |
07/01/15 |
| WEBER, KAYLEIGH |
FM-11133 |
1 |
40.00 |
4733********7813 |
054151 |
07/01/15 |
| WEBER, MELISSA |
FM-10280 |
1 |
45.00 |
4833********5832 |
014107 |
07/01/15 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4833********2664 |
014107 |
07/01/15 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********4219 |
154399 |
07/01/15 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4168********6412 |
206537 |
07/01/15 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********0319 |
653319 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
390.00 |
| 61 |
Visa |
2460.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.00 |