Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JACQUELINE |
FM-11229 |
2 |
65.00 |
4833********1741 |
035107 |
07/15/15 |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
002755 |
07/15/15 |
| BALDWIN, MICHAEL |
FM-10431 |
2 |
35.00 |
4323********0406 |
745548 |
07/15/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
00099C |
07/15/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
450651 |
07/15/15 |
| BRITO, MARIA |
FM-10450 |
2 |
40.00 |
4342********2821 |
919269 |
07/15/15 |
| BROWN, LISA |
FM-10775 |
2 |
25.00 |
4640********3254 |
03399C |
07/15/15 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H67663 |
07/15/15 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
446112 |
07/15/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
068438 |
07/15/15 |
| CARLSON, THERRON |
FM-11130 |
2 |
30.00 |
4422********0431 |
547192 |
07/15/15 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
030775 |
07/15/15 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
65.00 |
4147********3609 |
03395C |
07/15/15 |
| CHINN, AMBER |
FM-10819 |
2 |
35.00 |
4803********6962 |
368522 |
07/15/15 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
368523 |
07/15/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********0097 |
453078 |
07/15/15 |
| CLARK, MICHAEL |
FM-11024 |
2 |
65.00 |
4168********5099 |
520130 |
07/15/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
451159 |
07/15/15 |
| COLLINS, WENDI |
FM-10768 |
2 |
25.00 |
4465********8056 |
015797 |
07/15/15 |
| DAILEY, KELLY |
FM-10806 |
2 |
40.00 |
4342********6850 |
919292 |
07/15/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
035107 |
07/15/15 |
| DEAN, JEFF |
FM-10320 |
2 |
65.00 |
5178********5053 |
00128B |
07/15/15 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
90.00 |
4418********7298 |
457065 |
07/15/15 |
| EDWARDS, JACK |
FM-10596 |
2 |
25.00 |
4168********9697 |
450595 |
07/15/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
747028 |
07/15/15 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
451078 |
07/15/15 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********9668 |
844424 |
07/15/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
035107 |
07/15/15 |
| FARM, STATE |
FM-30011 |
2 |
75.00 |
4707********0132 |
001452 |
07/15/15 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
00109B |
07/15/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
746080 |
07/15/15 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
025107 |
07/15/15 |
| GARCIA, DAVID |
FM-12255 |
2 |
40.00 |
4190********8201 |
019820 |
07/15/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
454163 |
07/15/15 |
| GARCIA, TRACY |
FM-10923 |
2 |
25.00 |
4833********0919 |
025107 |
07/15/15 |
| GIUSTINO, JOE |
FM-10534 |
2 |
60.00 |
4474********2370 |
118648 |
07/15/15 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
055124 |
07/15/15 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
998806 |
07/15/15 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4264********6176 |
03337B |
07/15/15 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
35.00 |
4168********1780 |
386111 |
07/15/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
027898 |
07/15/15 |
| HOLGUIN, JOE |
FM-11995 |
2 |
25.00 |
4254********6593 |
007654 |
07/15/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********6332 |
668230 |
07/15/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
00101Z |
07/15/15 |
| JAMES, SCOTT |
FM-10537 |
2 |
40.00 |
3712*******1009 |
115128 |
07/15/15 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4342********7056 |
918354 |
07/15/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4465********0294 |
015405 |
07/15/15 |
| KIRKLIN, BRAD |
FM-12022 |
2 |
65.00 |
4147********5548 |
03423C |
07/15/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
007662 |
07/15/15 |
| KNIPP, DAKOTA |
FM-10031 |
2 |
35.00 |
4266********7085 |
03424B |
07/15/15 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
456483 |
07/15/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
386603 |
07/15/15 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
115153 |
07/15/15 |
| LEHMAN, STEPHEN |
FM-12246 |
2 |
40.00 |
6011********0532 |
259096 |
07/15/15 |
| LOCKE, TYLER |
FM-10993 |
2 |
120.00 |
4342********5629 |
668985 |
07/15/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
065166 |
07/15/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
50.00 |
4342********7931 |
767235 |
07/15/15 |
| MAINE, TERRI-ANNE |
FM-10922 |
2 |
40.00 |
4359********5204 |
674930 |
07/15/15 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
385610 |
07/15/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
713921 |
07/15/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H72176 |
07/15/15 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********9431 |
055123 |
07/15/15 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
007678 |
07/15/15 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
134992 |
07/15/15 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
893397 |
07/15/15 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
825163 |
07/15/15 |
| OLSON, BART |
FM-12197 |
2 |
40.00 |
5410********2111 |
24042P |
07/15/15 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
015700 |
07/15/15 |
| RAMIREZ, CARLOS |
FM-12004 |
2 |
100.00 |
4168********3046 |
392599 |
07/15/15 |
| RAMIREZ, ERICA |
FM-12040 |
2 |
50.00 |
5597********9539 |
055124 |
07/15/15 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01557Q |
07/15/15 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
454638 |
07/15/15 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
03428C |
07/15/15 |
| SACLAR, MIRANDA |
FM-10834 |
2 |
40.00 |
4185********0784 |
998805 |
07/15/15 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********4508 |
035107 |
07/15/15 |
| SANCHEZ- CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********9306 |
015850 |
07/15/15 |
| SHARBONO, NICOLE |
FM-11141 |
2 |
50.00 |
4254********9218 |
007698 |
07/15/15 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********7300 |
451587 |
07/15/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********9637 |
00096D |
07/15/15 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1552 |
035107 |
07/15/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
919287 |
07/15/15 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
919281 |
07/15/15 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********5442 |
368519 |
07/15/15 |
| STEELE, EMILY |
FM-10012 |
2 |
65.00 |
5178********6021 |
00128B |
07/15/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
010974 |
07/15/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
03420C |
07/15/15 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
187130 |
07/15/15 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
452145 |
07/15/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
00103Z |
07/15/15 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
520094 |
07/15/15 |
| TETER, TYLER |
FM-12229 |
2 |
35.00 |
4190********5981 |
009719 |
07/15/15 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H71664 |
07/15/15 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4168********7323 |
517606 |
07/15/15 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
032420 |
07/15/15 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
00122B |
07/15/15 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
518634 |
07/15/15 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
863194 |
07/15/15 |
| WILLIAMS, WESLEY |
FM-10673 |
2 |
30.00 |
4300********3501 |
015716 |
07/15/15 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
4037********8277 |
605115 |
07/15/15 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
041394 |
07/15/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
30.00 |
4147********1956 |
015426 |
07/15/15 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 16 |
MasterCard |
705.00 |
| 80 |
Visa |
3545.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4485.00 |