Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
031147 |
09/15/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
04634C |
09/15/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
727141 |
09/15/15 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********7819 |
H67386 |
09/15/15 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********0088 |
572320 |
09/15/15 |
| BURACK, KATY |
FM-11201 |
2 |
25.00 |
5109********2620 |
H65371 |
09/15/15 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
990840 |
09/15/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
404665 |
09/15/15 |
| CARLSON, MELISSA |
FM-12192 |
2 |
35.00 |
4833********5302 |
002807 |
09/15/15 |
| CARLSON, THERRON |
FM-11130 |
2 |
30.00 |
4422********0431 |
658215 |
09/15/15 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********3914 |
571332 |
09/15/15 |
| CHAPMAN, CASSIE |
FM-11227 |
2 |
50.00 |
4190********5712 |
011356 |
09/15/15 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
65.00 |
4147********3609 |
04639C |
09/15/15 |
| CHINN, AMBER |
FM-10819 |
2 |
35.00 |
4803********6962 |
748348 |
09/15/15 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
748351 |
09/15/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
50.00 |
4168********0097 |
664076 |
09/15/15 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********6819 |
867239 |
09/15/15 |
| CLARK, MICHAEL |
FM-11024 |
2 |
65.00 |
4168********5099 |
665598 |
09/15/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
662043 |
09/15/15 |
| COLLINS, WENDI |
FM-10768 |
2 |
25.00 |
4465********8056 |
015953 |
09/15/15 |
| DAILEY, KELLY |
FM-10806 |
2 |
40.00 |
4342********6850 |
570456 |
09/15/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
012807 |
09/15/15 |
| DEAN, JEFF |
FM-10320 |
2 |
65.00 |
5178********5053 |
04665B |
09/15/15 |
| DECAMP, KRISTY |
FM-11812 |
2 |
50.00 |
5275********3476 |
062878 |
09/15/15 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
293945 |
09/15/15 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
160808 |
09/15/15 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
006080 |
09/15/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
748932 |
09/15/15 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********9668 |
881370 |
09/15/15 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
006083 |
09/15/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
012807 |
09/15/15 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
045982 |
09/15/15 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4342********7028 |
601299 |
09/15/15 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
04665B |
09/15/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
700446 |
09/15/15 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
012807 |
09/15/15 |
| GARCIA, DAVID |
FM-12255 |
2 |
40.00 |
4190********8201 |
021215 |
09/15/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
730593 |
09/15/15 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
052836 |
09/15/15 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
657982 |
09/15/15 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
964946 |
09/15/15 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********1644 |
728061 |
09/15/15 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4400********2380 |
04320A |
09/15/15 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
55.00 |
4168********1780 |
730065 |
09/15/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
002003 |
09/15/15 |
| HOLGUIN, JOE |
FM-11995 |
2 |
25.00 |
4254********6593 |
006100 |
09/15/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********6332 |
601297 |
09/15/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
04655Z |
09/15/15 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
006095 |
09/15/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4465********0294 |
015928 |
09/15/15 |
| KIRKLIN, BRAD |
FM-12022 |
2 |
65.00 |
4147********5548 |
04609C |
09/15/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
006106 |
09/15/15 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
921442 |
09/15/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
728559 |
09/15/15 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
177311 |
09/15/15 |
| LOCKE, TYLER |
FM-10993 |
2 |
40.00 |
4342********5629 |
896157 |
09/15/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
062874 |
09/15/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
897558 |
09/15/15 |
| MAINE, TERRI-ANNE |
FM-10922 |
2 |
40.00 |
4359********5204 |
149925 |
09/15/15 |
| MAJALCA, ANAL |
FM-11064 |
2 |
85.00 |
4168********6009 |
667575 |
09/15/15 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
727593 |
09/15/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
570455 |
09/15/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H69883 |
09/15/15 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********9431 |
052836 |
09/15/15 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
006120 |
09/15/15 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
293944 |
09/15/15 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
748935 |
09/15/15 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
369259 |
09/15/15 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
04617B |
09/15/15 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
65.00 |
4168********4110 |
731081 |
09/15/15 |
| OBRECHT, BRINA |
FM-12239 |
2 |
40.00 |
4168********6725 |
728569 |
09/15/15 |
| OLSON, BART |
FM-12197 |
2 |
40.00 |
5410********2111 |
06454P |
09/15/15 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
015016 |
09/15/15 |
| PFAUS, DEREK |
FM-12193 |
2 |
25.00 |
4000********0254 |
419802 |
09/15/15 |
| PICKETT, HUNTER |
FM-11012 |
2 |
80.00 |
4414********1380 |
006131 |
09/15/15 |
| RAMIREZ, CARLOS |
FM-12004 |
2 |
100.00 |
4168********3046 |
669049 |
09/15/15 |
| RAMIREZ, ERICA |
FM-12040 |
2 |
25.00 |
5597********9539 |
052837 |
09/15/15 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01527Q |
09/15/15 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
665599 |
09/15/15 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4168********4913 |
665092 |
09/15/15 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
04635C |
09/15/15 |
| SACLAR, MIRANDA |
FM-10834 |
2 |
40.00 |
4185********0784 |
964944 |
09/15/15 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********4508 |
012807 |
09/15/15 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********7300 |
662576 |
09/15/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********9637 |
04627D |
09/15/15 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1399 |
002807 |
09/15/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
749773 |
09/15/15 |
| SMITH, NATE |
FM-12047 |
2 |
40.00 |
4186********8181 |
021214 |
09/15/15 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
404666 |
09/15/15 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
700438 |
09/15/15 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********5442 |
748349 |
09/15/15 |
| STEELE, EMILY |
FM-10012 |
2 |
65.00 |
5178********6021 |
04662B |
09/15/15 |
| STEWARD, NICOLE |
FM-11144 |
2 |
40.00 |
4414********2334 |
006150 |
09/15/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
519000 |
09/15/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
04632C |
09/15/15 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
127122 |
09/15/15 |
| TAVIZON, ALAN |
FM-10838 |
2 |
50.00 |
4168********3165 |
729578 |
09/15/15 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
663121 |
09/15/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
04660Z |
09/15/15 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
665583 |
09/15/15 |
| TETER, TYLER |
FM-12229 |
2 |
35.00 |
4190********5981 |
006097 |
09/15/15 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H69371 |
09/15/15 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4168********7323 |
663024 |
09/15/15 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
023401 |
09/15/15 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
04636B |
09/15/15 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
729590 |
09/15/15 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
730633 |
09/15/15 |
| WILLIAMS, WESLEY |
FM-10673 |
2 |
30.00 |
4300********3501 |
015025 |
09/15/15 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
4037********8277 |
605182 |
09/15/15 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
436591 |
09/15/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
30.00 |
4147********1956 |
015034 |
09/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 17 |
MasterCard |
750.00 |
| 90 |
Visa |
4015.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4980.00 |