Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
014442 |
10/15/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
05951C |
10/15/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
845290 |
10/15/15 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********7819 |
H75096 |
10/15/15 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********0088 |
211426 |
10/15/15 |
| BUSH, JASON |
FM-11829 |
2 |
40.00 |
4300********7558 |
015216 |
10/15/15 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
525633 |
10/15/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
365963 |
10/15/15 |
| CARLSON, MELISSA |
FM-12192 |
2 |
35.00 |
4833********5302 |
010508 |
10/15/15 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********3914 |
021783 |
10/15/15 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
65.00 |
4147********3609 |
05939C |
10/15/15 |
| CHINN, AMBER |
FM-10819 |
2 |
35.00 |
4803********6962 |
148685 |
10/15/15 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
148686 |
10/15/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
30.00 |
4168********0097 |
845820 |
10/15/15 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4323********7910 |
817624 |
10/15/15 |
| CLARK, MICHAEL |
FM-11024 |
2 |
65.00 |
4168********5099 |
849326 |
10/15/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
845815 |
10/15/15 |
| COLLINS, WENDI |
FM-10768 |
2 |
25.00 |
4465********8056 |
015677 |
10/15/15 |
| DAILEY, KELLY |
FM-10806 |
2 |
40.00 |
4342********6850 |
864344 |
10/15/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
010508 |
10/15/15 |
| DEAN, LYNN |
FM-12050 |
2 |
40.00 |
5597********1693 |
060549 |
10/15/15 |
| DECAMP, KRISTY |
FM-11812 |
2 |
50.00 |
5275********3476 |
070589 |
10/15/15 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
369846 |
10/15/15 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
711251 |
10/15/15 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
006124 |
10/15/15 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
05980B |
10/15/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
211097 |
10/15/15 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********9668 |
565156 |
10/15/15 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
006128 |
10/15/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
010508 |
10/15/15 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
059243 |
10/15/15 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4833********9099 |
010508 |
10/15/15 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
05977B |
10/15/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
211420 |
10/15/15 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********3327 |
010508 |
10/15/15 |
| GARCIA, DAVID |
FM-12255 |
2 |
40.00 |
4190********8201 |
013488 |
10/15/15 |
| GARCIA, TAMMY |
FM-11998 |
2 |
50.00 |
5178********2520 |
05975B |
10/15/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
848808 |
10/15/15 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
060550 |
10/15/15 |
| GROMMON, LEIGHSA |
FM-12134 |
2 |
115.00 |
4359********5023 |
626986 |
10/15/15 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
877373 |
10/15/15 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
771196 |
10/15/15 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********1644 |
780809 |
10/15/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
014435 |
10/15/15 |
| HOLGUIN, JOE |
FM-11995 |
2 |
25.00 |
4254********6593 |
006146 |
10/15/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********6332 |
939113 |
10/15/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
05978Z |
10/15/15 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
013528 |
10/15/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4465********0294 |
015213 |
10/15/15 |
| KIRKLIN, BRAD |
FM-12022 |
2 |
65.00 |
4147********5548 |
05937C |
10/15/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
070533 |
10/15/15 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
352962 |
10/15/15 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
211093 |
10/15/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
846762 |
10/15/15 |
| LEDESMA, KEITH |
FM-10605 |
2 |
65.00 |
3731*******3004 |
198134 |
10/15/15 |
| LOSINGER, KRYSTAL |
FM-11807 |
2 |
25.00 |
5465********1800 |
H73082 |
10/15/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
070584 |
10/15/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
209980 |
10/15/15 |
| MAINE, TERRI-ANNE |
FM-10922 |
2 |
40.00 |
4359********5204 |
544478 |
10/15/15 |
| MAJALCA, ANAL |
FM-11064 |
2 |
85.00 |
4168********6009 |
851278 |
10/15/15 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
845795 |
10/15/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
211096 |
10/15/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H77594 |
10/15/15 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
006166 |
10/15/15 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
369847 |
10/15/15 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
250734 |
10/15/15 |
| MULLEN, KEVIN |
FM-12151 |
2 |
75.00 |
4061********8574 |
006170 |
10/15/15 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
05943B |
10/15/15 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
65.00 |
4168********4110 |
849277 |
10/15/15 |
| OLSON, BART |
FM-12197 |
2 |
40.00 |
5410********2111 |
30384P |
10/15/15 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
015181 |
10/15/15 |
| PICKETT, HUNTER |
FM-11012 |
2 |
80.00 |
4414********1380 |
006177 |
10/15/15 |
| POEHLER-NELSON, DEBRA |
FM-11819 |
2 |
25.00 |
4843********9630 |
006178 |
10/15/15 |
| POST, JOEL |
FM-11828 |
2 |
40.00 |
4300********8371 |
015189 |
10/15/15 |
| RAMIREZ, CARLOS |
FM-12004 |
2 |
85.00 |
4168********3046 |
851298 |
10/15/15 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01553Q |
10/15/15 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
849291 |
10/15/15 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4168********4913 |
848771 |
10/15/15 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
05927C |
10/15/15 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********4508 |
010508 |
10/15/15 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********7300 |
846277 |
10/15/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********9637 |
05974D |
10/15/15 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1399 |
010508 |
10/15/15 |
| SMITH, CAROLINE |
FM-10615 |
2 |
50.00 |
4342********7535 |
212359 |
10/15/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
250730 |
10/15/15 |
| SMITH, NATE |
FM-12047 |
2 |
40.00 |
4186********8181 |
016167 |
10/15/15 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
365966 |
10/15/15 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
818023 |
10/15/15 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********5442 |
148687 |
10/15/15 |
| STEELE, EMILY |
FM-10012 |
2 |
65.00 |
5178********6021 |
05974B |
10/15/15 |
| STEWARD, NICOLE |
FM-11144 |
2 |
40.00 |
4414********2334 |
006198 |
10/15/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
095537 |
10/15/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
05930C |
10/15/15 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
107144 |
10/15/15 |
| TAVIZON, ALAN |
FM-10838 |
2 |
50.00 |
4168********3165 |
847786 |
10/15/15 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
846794 |
10/15/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
05956Z |
10/15/15 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H77082 |
10/15/15 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4168********7323 |
846789 |
10/15/15 |
| WADE, ROBERT |
FM-12195 |
2 |
50.00 |
4300********8554 |
015211 |
10/15/15 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
015919 |
10/15/15 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
05963B |
10/15/15 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
847830 |
10/15/15 |
| WHITE, JERAMIAH |
FM-11931 |
2 |
35.00 |
4342********2480 |
211094 |
10/15/15 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
848841 |
10/15/15 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********4475 |
09736D |
10/15/15 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
4037********8277 |
705150 |
10/15/15 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
219922 |
10/15/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
30.00 |
4147********1956 |
015188 |
10/15/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 17 |
MasterCard |
735.00 |
| 88 |
Visa |
4045.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.00 |