Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
008866 |
11/16/15 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
02937C |
11/16/15 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
513297 |
11/16/15 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********7819 |
H66995 |
11/16/15 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********0088 |
175473 |
11/16/15 |
| BUSH, JASON |
FM-11829 |
2 |
40.00 |
4300********7558 |
016726 |
11/16/15 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
566723 |
11/16/15 |
| CARDONA, MARISSA |
FM-10675 |
2 |
45.00 |
4653********6908 |
027397 |
11/16/15 |
| CARLSON, MELISSA |
FM-12192 |
2 |
35.00 |
4833********5302 |
002407 |
11/16/15 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********3914 |
468369 |
11/16/15 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
02931C |
11/16/15 |
| CHINN, AMBER |
FM-10819 |
2 |
35.00 |
4803********6962 |
318156 |
11/16/15 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
318157 |
11/16/15 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
30.00 |
4168********0097 |
448224 |
11/16/15 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4323********7910 |
340458 |
11/16/15 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********5246 |
467050 |
11/16/15 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
448288 |
11/16/15 |
| DAILEY, KELLY |
FM-10806 |
2 |
40.00 |
4342********6850 |
177218 |
11/16/15 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
002407 |
11/16/15 |
| DEAN, JEFF |
FM-10320 |
2 |
65.00 |
5178********5053 |
02962B |
11/16/15 |
| DEAN, LYNN |
FM-12050 |
2 |
40.00 |
5597********1693 |
052451 |
11/16/15 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
449218 |
11/16/15 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
836795 |
11/16/15 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
006681 |
11/16/15 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
02964B |
11/16/15 |
| EBERLE, MATTHEW |
FM-11990 |
2 |
50.00 |
4653********7670 |
027395 |
11/16/15 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
153019 |
11/16/15 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
006686 |
11/16/15 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
002407 |
11/16/15 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
029376 |
11/16/15 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4833********9099 |
032407 |
11/16/15 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
02930B |
11/16/15 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
970943 |
11/16/15 |
| GALINDO, CLAUDIA |
FM-12244 |
2 |
50.00 |
5128********7407 |
028331 |
11/16/15 |
| GARCIA, DAVID |
FM-12255 |
2 |
30.00 |
4190********8201 |
008868 |
11/16/15 |
| GARCIA, SUMMER |
FM-11982 |
2 |
35.00 |
4833********0521 |
002407 |
11/16/15 |
| GARCIA, TAMMY |
FM-11998 |
2 |
50.00 |
5178********2520 |
02959B |
11/16/15 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
516779 |
11/16/15 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
052451 |
11/16/15 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
798175 |
11/16/15 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********1644 |
448689 |
11/16/15 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
057485 |
11/16/15 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
125.00 |
4168********1780 |
654387 |
11/16/15 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
012137 |
11/16/15 |
| HOLGUIN, JOE |
FM-11995 |
2 |
25.00 |
4254********6593 |
006706 |
11/16/15 |
| HOLTZ, LEAH |
FM-10169 |
2 |
50.00 |
4737********6332 |
175469 |
11/16/15 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
02932Z |
11/16/15 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
010713 |
11/16/15 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4465********0294 |
016507 |
11/16/15 |
| KIRKLIN, BRAD |
FM-12022 |
2 |
65.00 |
4147********5548 |
02931C |
11/16/15 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
062432 |
11/16/15 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
243944 |
11/16/15 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********7167 |
00298B |
11/16/15 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
059355 |
11/16/15 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
514770 |
11/16/15 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
062484 |
11/16/15 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
313626 |
11/16/15 |
| MAINE, TERRI-ANNE |
FM-10922 |
2 |
40.00 |
4359********5204 |
046951 |
11/16/15 |
| MAJALCA, ANAL |
FM-11064 |
2 |
85.00 |
4168********6009 |
453705 |
11/16/15 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
710335 |
11/16/15 |
| MARTIN, GREGORY |
FM-11202 |
2 |
35.00 |
4342********7871 |
340451 |
11/16/15 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H69493 |
11/16/15 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********2721 |
052451 |
11/16/15 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
006725 |
11/16/15 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
449219 |
11/16/15 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
058332 |
11/16/15 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
666987 |
11/16/15 |
| MULLEN, KEVIN |
FM-12151 |
2 |
75.00 |
4061********8574 |
006729 |
11/16/15 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
02908B |
11/16/15 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
65.00 |
4168********4110 |
270979 |
11/16/15 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
016301 |
11/16/15 |
| PFAUS, DEREK |
FM-12193 |
2 |
25.00 |
4000********0254 |
660356 |
11/16/15 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********1380 |
006736 |
11/16/15 |
| POST, JOEL |
FM-11828 |
2 |
40.00 |
4300********8371 |
016529 |
11/16/15 |
| RAMIREZ, CARLOS |
FM-12004 |
2 |
85.00 |
4168********3046 |
453737 |
11/16/15 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01667Q |
11/16/15 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
451724 |
11/16/15 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4168********4913 |
451253 |
11/16/15 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
02932C |
11/16/15 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********4508 |
002407 |
11/16/15 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********7300 |
448709 |
11/16/15 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********9637 |
02958D |
11/16/15 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1399 |
002407 |
11/16/15 |
| SMITH, CAROLINE |
FM-10615 |
2 |
50.00 |
4342********7535 |
153017 |
11/16/15 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
057484 |
11/16/15 |
| SMITH, NATE |
FM-12047 |
2 |
40.00 |
4186********8181 |
016415 |
11/16/15 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
027398 |
11/16/15 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
174646 |
11/16/15 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********5442 |
318158 |
11/16/15 |
| STEELE, EMILY |
FM-10012 |
2 |
40.00 |
5178********6021 |
03063B |
11/16/15 |
| STEWARD, NICOLE |
FM-11144 |
2 |
40.00 |
4414********2334 |
006756 |
11/16/15 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
176512 |
11/16/15 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
02937C |
11/16/15 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
185458 |
11/16/15 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
514752 |
11/16/15 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
02949Z |
11/16/15 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
205494 |
11/16/15 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H68982 |
11/16/15 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4168********7323 |
580339 |
11/16/15 |
| WADE, ROBERT |
FM-12195 |
2 |
50.00 |
4300********8554 |
016954 |
11/16/15 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
029277 |
11/16/15 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
450294 |
11/16/15 |
| WHITE, JERAMIAH |
FM-11931 |
2 |
35.00 |
4342********2480 |
468081 |
11/16/15 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
713415 |
11/16/15 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********4475 |
03567D |
11/16/15 |
| WILLIAMS, KELSY |
FM-10673 |
2 |
75.00 |
4300********3501 |
016187 |
11/16/15 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
897179 |
11/16/15 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
30.00 |
4147********1956 |
016176 |
11/16/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 16 |
MasterCard |
725.00 |
| 89 |
Visa |
4075.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4950.00 |