Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMGREN, JEN |
FM-12240 |
1 |
50.00 |
4342********3945 |
489335 |
08/01/15 |
| BEAMS, ZACHARY |
FM-12228 |
1 |
65.00 |
4833********8973 |
075808 |
08/01/15 |
| BEARD, MARK |
FM-10455 |
1 |
40.00 |
4342********5583 |
860947 |
08/01/15 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
536566 |
08/01/15 |
| BERNHARDT, JAKOB |
FM-10938 |
1 |
35.00 |
4352********9177 |
013367 |
08/01/15 |
| BLY, TARA |
FM-10244 |
1 |
25.00 |
4342********7187 |
696834 |
08/01/15 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
25.00 |
4342********1025 |
649287 |
08/01/15 |
| BURR, SARAH |
FM-10975 |
1 |
10.00 |
4342********6341 |
536082 |
08/01/15 |
| BYARLAY, SANDY |
FM-11118 |
1 |
30.00 |
5213********4631 |
001853 |
08/01/15 |
| CABALLERO, LUISANNA |
FM-12215 |
1 |
40.00 |
4414********6383 |
006898 |
08/01/15 |
| CARLSON, JUSTIN |
FM-10173 |
1 |
30.00 |
4452********8208 |
006900 |
08/01/15 |
| CHAMBERS, JOEL |
FM-12126 |
1 |
60.00 |
4225********7300 |
006902 |
08/01/15 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********2605 |
075806 |
08/01/15 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
01322B |
08/01/15 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4168********3593 |
539625 |
08/01/15 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********8599 |
065808 |
08/01/15 |
| DALE, ADRIAN |
FM-10180 |
1 |
40.00 |
4474********6794 |
529934 |
08/01/15 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
860679 |
08/01/15 |
| DICKERSON, BRAD |
FM-12242 |
1 |
45.00 |
4465********0910 |
001715 |
08/01/15 |
| FLESSNER, ANDREW |
FM-10260 |
1 |
160.00 |
4168********8161 |
552617 |
08/01/15 |
| FUENTES, LINDSAY |
FM-10925 |
1 |
40.00 |
5523********4534 |
00172Z |
08/01/15 |
| GEHRKE, DENNIS |
FM-11151 |
1 |
50.00 |
3743*******3548 |
335001 |
08/01/15 |
| GRIFFING, LINDSAY |
FM-10758 |
1 |
65.00 |
4342********3828 |
860677 |
08/01/15 |
| GUDMUNDSON, KRISTINA |
FM-12222 |
1 |
25.00 |
4833********0230 |
065808 |
08/01/15 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00111B |
08/01/15 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
860673 |
08/01/15 |
| HERSHELMAN, GREG |
FM-12214 |
1 |
30.00 |
4147********3427 |
04196D |
08/01/15 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********0108 |
075808 |
08/01/15 |
| HILDEBRANDT, NATE |
FM-10792 |
1 |
30.00 |
4000********9778 |
508836 |
08/01/15 |
| HILTON, MARLENE |
FM-10766 |
1 |
40.00 |
4653********6250 |
564848 |
08/01/15 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
35.00 |
4128********7412 |
86684B |
08/01/15 |
| HUNT, LESLIE |
FM-10047 |
1 |
25.00 |
4342********6263 |
536569 |
08/01/15 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
701085 |
08/01/15 |
| JONES, CRAIG |
FM-10551 |
1 |
40.00 |
5403********5324 |
075807 |
08/01/15 |
| KIEL, DANIEL |
FM-12158 |
1 |
30.00 |
4474********5548 |
121860 |
08/01/15 |
| KRAUSE, DAVID |
FM-12163 |
1 |
40.00 |
5403********8995 |
075806 |
08/01/15 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4867********2555 |
065808 |
08/01/15 |
| LEQVE, REBECCA |
FM-10135 |
1 |
35.00 |
4602********9020 |
047831 |
08/01/15 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
35.00 |
4414********8285 |
006932 |
08/01/15 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
40.00 |
4833********2860 |
065808 |
08/01/15 |
| LOONAN, JAMES |
FM-10888 |
1 |
65.00 |
4352********0670 |
013220 |
08/01/15 |
| MANLEY, JESSE |
FM-10387 |
1 |
65.00 |
4190********3709 |
024638 |
08/01/15 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
910629 |
08/01/15 |
| MOLINAR, NIKKI |
FM-12097 |
1 |
45.00 |
4359********5791 |
145489 |
08/01/15 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********4376 |
065808 |
08/01/15 |
| NETTIK, DEAN |
FM-12149 |
1 |
65.00 |
4190********4942 |
001384 |
08/01/15 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********4782 |
001329 |
08/01/15 |
| OSBUN, PHIL |
FM-12243 |
1 |
40.00 |
5178********6683 |
01313Z |
08/01/15 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********4796 |
075808 |
08/01/15 |
| PROSPERI, SANDI |
FM-12252 |
1 |
50.00 |
6011********0566 |
00114R |
08/01/15 |
| RACHETTO, LINDA |
FM-11239 |
1 |
22.50 |
4168********9785 |
473399 |
08/01/15 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********0165 |
564852 |
08/01/15 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********7315 |
H81872 |
08/01/15 |
| REILLY, MICHAEL |
FM-12264 |
1 |
120.00 |
4168********9701 |
483108 |
08/01/15 |
| RIOFRIO, MICHAEL |
FM-10917 |
1 |
40.00 |
4342********2146 |
696850 |
08/01/15 |
| ROSE, ASHTYN |
FM-12161 |
1 |
30.00 |
4342********7109 |
489333 |
08/01/15 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
701085 |
08/01/15 |
| SHEPHERD, DAVID |
FM-12112 |
1 |
35.00 |
4342********5776 |
536574 |
08/01/15 |
| SILVA, PAOLA |
FM-10485 |
1 |
25.00 |
4342********6740 |
649982 |
08/01/15 |
| SMITH, AARON |
FM-10488 |
1 |
35.00 |
5109********8798 |
H79381 |
08/01/15 |
| SNEDDON, MATTHEW |
FM-10757 |
1 |
40.00 |
4452********9900 |
006957 |
08/01/15 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
540088 |
08/01/15 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
65.00 |
4313********8699 |
08151A |
08/01/15 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********7589 |
375610 |
08/01/15 |
| THOMPSON, COLTEN |
FM-10948 |
1 |
40.00 |
4342********7173 |
649980 |
08/01/15 |
| THOMPSON, MICHAEL |
FM-11026 |
1 |
40.00 |
4300********4065 |
001457 |
08/01/15 |
| ULVANG, DIANE |
FM-12086 |
1 |
25.00 |
5491********0326 |
00109P |
08/01/15 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
04220C |
08/01/15 |
| WARGO, ANADOLA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001696 |
08/01/15 |
| WEBER, MELISSA |
FM-10280 |
1 |
45.00 |
4833********5832 |
065808 |
08/01/15 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4833********2664 |
065808 |
08/01/15 |
| WIGGINTON, AARON |
FM-12164 |
1 |
65.00 |
4449********8769 |
006969 |
08/01/15 |
| WILLIAMS, BREVEN |
FM-10364 |
1 |
50.00 |
4653********4219 |
564851 |
08/01/15 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4168********6412 |
543092 |
08/01/15 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********0319 |
940799 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
430.00 |
| 62 |
Visa |
2667.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.50 |