Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
025402 |
08/17/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
08352C |
08/17/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
436414 |
08/17/15 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********7819 |
H75175 |
08/17/15 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********0088 |
123174 |
08/17/15 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H73159 |
08/17/15 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
094816 |
08/17/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
241241 |
08/17/15 |
| CARLSON, MELISSA |
FM-12192 |
2 |
35.00 |
4833********5302 |
090608 |
08/17/15 |
| CARLSON, THERRON |
FM-11130 |
2 |
30.00 |
4422********0431 |
407736 |
08/17/15 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
030597 |
08/17/15 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
65.00 |
4147********3609 |
08300C |
08/17/15 |
| CHINN, AMBER |
FM-10819 |
2 |
35.00 |
4803********6962 |
620182 |
08/17/15 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
620180 |
08/17/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********0097 |
504346 |
08/17/15 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********6819 |
226021 |
08/17/15 |
| CLARK, MICHAEL |
FM-11024 |
2 |
65.00 |
4168********5099 |
440357 |
08/17/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
502348 |
08/17/15 |
| COLLINS, WENDI |
FM-10768 |
2 |
25.00 |
4465********8056 |
017404 |
08/17/15 |
| DAILEY, KELLY |
FM-10806 |
2 |
40.00 |
4342********6850 |
251395 |
08/17/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
000608 |
08/17/15 |
| DEAN, JEFF |
FM-10320 |
2 |
65.00 |
5178********5053 |
08356B |
08/17/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
250992 |
08/17/15 |
| ELDRIDGE, PAIGE |
FM-11199 |
2 |
30.00 |
4168********9079 |
436856 |
08/17/15 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********9668 |
928951 |
08/17/15 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
006986 |
08/17/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
090608 |
08/17/15 |
| FARM, STATE |
FM-30011 |
2 |
75.00 |
4707********0132 |
082987 |
08/17/15 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4342********7028 |
120703 |
08/17/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
090677 |
08/17/15 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
000608 |
08/17/15 |
| GARCIA, DAVID |
FM-12255 |
2 |
40.00 |
4190********8201 |
004378 |
08/17/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
439852 |
08/17/15 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
060623 |
08/17/15 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
322187 |
08/17/15 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********1644 |
437357 |
08/17/15 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
55.00 |
4168********1780 |
439374 |
08/17/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
027981 |
08/17/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********6332 |
120027 |
08/17/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
08314Z |
08/17/15 |
| JAMES, SCOTT |
FM-10537 |
2 |
40.00 |
3712*******1009 |
101468 |
08/17/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4465********0294 |
017933 |
08/17/15 |
| KIRKLIN, BRAD |
FM-12022 |
2 |
65.00 |
4147********5548 |
08344C |
08/17/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
007009 |
08/17/15 |
| KNIPP, DAKOTA |
FM-10031 |
2 |
35.00 |
4266********7085 |
08339B |
08/17/15 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
108832 |
08/17/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
503317 |
08/17/15 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
101564 |
08/17/15 |
| LOCKE, TYLER |
FM-10993 |
2 |
40.00 |
4342********5629 |
226350 |
08/17/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
070663 |
08/17/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
092807 |
08/17/15 |
| MAINE, TERRI-ANNE |
FM-10922 |
2 |
40.00 |
4359********5204 |
673655 |
08/17/15 |
| MAJALCA, ANAL |
FM-11064 |
2 |
220.00 |
4168********6009 |
455808 |
08/17/15 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
371328 |
08/17/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
123176 |
08/17/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H77673 |
08/17/15 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********9431 |
060624 |
08/17/15 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
007025 |
08/17/15 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
220096 |
08/17/15 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
123175 |
08/17/15 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
130.00 |
4168********4110 |
446881 |
08/17/15 |
| OBRECHT, BRINA |
FM-12239 |
2 |
40.00 |
4168********6725 |
437864 |
08/17/15 |
| OLSON, BART |
FM-12197 |
2 |
40.00 |
5410********2111 |
92365P |
08/17/15 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
017937 |
08/17/15 |
| PICKETT, HUNTER |
FM-11012 |
2 |
80.00 |
4414********1380 |
007037 |
08/17/15 |
| RAMIREZ, CARLOS |
FM-12004 |
2 |
100.00 |
4168********3046 |
443795 |
08/17/15 |
| RAMIREZ, ERICA |
FM-12040 |
2 |
50.00 |
5597********9539 |
060624 |
08/17/15 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01775Q |
08/17/15 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
440373 |
08/17/15 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4168********4913 |
439871 |
08/17/15 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
08342C |
08/17/15 |
| SACLAR, MIRANDA |
FM-10834 |
2 |
40.00 |
4185********0784 |
322179 |
08/17/15 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********4508 |
090608 |
08/17/15 |
| SANCHEZ- CONTRE, TERESA |
FM-10035 |
2 |
65.00 |
4465********9306 |
017921 |
08/17/15 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********7300 |
371852 |
08/17/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********9637 |
08334D |
08/17/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
080947 |
08/17/15 |
| SMITH, NATE |
FM-12047 |
2 |
40.00 |
4186********8181 |
023247 |
08/17/15 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
241240 |
08/17/15 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
120702 |
08/17/15 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********5442 |
620178 |
08/17/15 |
| STEELE, EMILY |
FM-10012 |
2 |
65.00 |
5178********6021 |
08320B |
08/17/15 |
| STEWARD, NICOLE |
FM-11144 |
2 |
40.00 |
4414********2334 |
007057 |
08/17/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
112646 |
08/17/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
08323C |
08/17/15 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
161254 |
08/17/15 |
| TAVIZON, ALAN |
FM-10838 |
2 |
150.00 |
4168********3165 |
514352 |
08/17/15 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
372343 |
08/17/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
08332Z |
08/17/15 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
374843 |
08/17/15 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H77161 |
08/17/15 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
030598 |
08/17/15 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
08331B |
08/17/15 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
438874 |
08/17/15 |
| WHITE, JERAMIAH |
FM-10635 |
2 |
35.00 |
4342********4025 |
962860 |
08/17/15 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
439854 |
08/17/15 |
| WILLIAMS, WESLEY |
FM-10673 |
2 |
30.00 |
4300********3501 |
017387 |
08/17/15 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
4037********8277 |
707160 |
08/17/15 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
355937 |
08/17/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
30.00 |
4147********1956 |
017905 |
08/17/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 15 |
MasterCard |
695.00 |
| 80 |
Visa |
3855.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4805.00 |