Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
018534 |
12/15/2015 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
01154C |
12/15/2015 |
| BIEBER, JUDY |
FM-10718 |
2 |
25.00 |
4168********8755 |
366269 |
12/15/2015 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********7819 |
H95269 |
12/15/2015 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********0088 |
559983 |
12/15/2015 |
| BUSH, JASON |
FM-11829 |
2 |
40.00 |
4300********7558 |
015065 |
12/15/2015 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
693942 |
12/15/2015 |
| CARDONA, MARISSA |
FM-10675 |
2 |
35.00 |
4653********6908 |
271842 |
12/15/2015 |
| CASIAS, MARIO |
FM-10418 |
2 |
40.00 |
4342********3914 |
561001 |
12/15/2015 |
| CHAVEZ, CLARA |
FM-11926 |
2 |
50.00 |
4168********3232 |
434193 |
12/15/2015 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
01126C |
12/15/2015 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
4803********2642 |
756623 |
12/15/2015 |
| CHRISTENSON, DAVID |
FM-11075 |
2 |
30.00 |
4168********0097 |
432259 |
12/15/2015 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4323********7910 |
731966 |
12/15/2015 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********5246 |
928688 |
12/15/2015 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
432245 |
12/15/2015 |
| DAILEY, KELLY |
FM-10806 |
2 |
40.00 |
4342********6850 |
561962 |
12/15/2015 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********3327 |
040710 |
12/15/2015 |
| DEAN, LYNN |
FM-12050 |
2 |
40.00 |
5597********1693 |
080726 |
12/15/2015 |
| DECAMP, KRISTY |
FM-11812 |
2 |
50.00 |
5275********5396 |
090762 |
12/15/2015 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
522479 |
12/15/2015 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
693958 |
12/15/2015 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
693993 |
12/15/2015 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
01170B |
12/15/2015 |
| EBERLE, MATTHEW |
FM-11990 |
2 |
50.00 |
4653********7670 |
271844 |
12/15/2015 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
055991 |
12/15/2015 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
30.00 |
5581********3447 |
988654 |
12/15/2015 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
694007 |
12/15/2015 |
| EVANS, JENNIFER |
FM-10970 |
2 |
65.00 |
4411********6138 |
040710 |
12/15/2015 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
011191 |
12/15/2015 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4833********9099 |
040710 |
12/15/2015 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
01166B |
12/15/2015 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
993994 |
12/15/2015 |
| GARBARINO, KELLY |
FM-11056 |
2 |
30.00 |
4411********0658 |
040710 |
12/15/2015 |
| GARCIA, SUMMER |
FM-11982 |
2 |
35.00 |
4833********0521 |
040710 |
12/15/2015 |
| GARCIA, TAMMY |
FM-11998 |
2 |
50.00 |
5178********2520 |
01170B |
12/15/2015 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
435262 |
12/15/2015 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
080726 |
12/15/2015 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
952593 |
12/15/2015 |
| HART, GENE |
FM-11088 |
2 |
95.00 |
4185********8238 |
416640 |
12/15/2015 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********1644 |
432750 |
12/15/2015 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
650173 |
12/15/2015 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
55.00 |
4168********1780 |
434768 |
12/15/2015 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
40.00 |
4190********6384 |
013572 |
12/15/2015 |
| HOLGUIN, JOE |
FM-11974 |
2 |
25.00 |
4254********6593 |
694018 |
12/15/2015 |
| HOLTZ, LEAH |
FM-10169 |
2 |
65.00 |
4737********6332 |
613847 |
12/15/2015 |
| HORNER, AMY |
FM-11234 |
2 |
65.00 |
5178********8620 |
01175Z |
12/15/2015 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
001870 |
12/15/2015 |
| KIELIAN, KAREN |
FM-10469 |
2 |
10.00 |
4465********0294 |
015930 |
12/15/2015 |
| KING, MATT |
FM-11927 |
2 |
35.00 |
4359********4559 |
905170 |
12/15/2015 |
| KNAUB, KATRINA |
FM-11028 |
2 |
40.00 |
4021********4020 |
090707 |
12/15/2015 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
477308 |
12/15/2015 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********7167 |
08230B |
12/15/2015 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
063832 |
12/15/2015 |
| LE FEVER, MICHELLE |
FM-10933 |
2 |
40.00 |
4168********0116 |
433239 |
12/15/2015 |
| LOWE, DUANE |
FM-10986 |
2 |
40.00 |
5516********0681 |
090758 |
12/15/2015 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
522259 |
12/15/2015 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
432253 |
12/15/2015 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H97768 |
12/15/2015 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
45.00 |
5597********2721 |
080726 |
12/15/2015 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
694043 |
12/15/2015 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
522480 |
12/15/2015 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
613125 |
12/15/2015 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
694061 |
12/15/2015 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
01141B |
12/15/2015 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
65.00 |
4168********4110 |
435757 |
12/15/2015 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
98026P |
12/15/2015 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
015937 |
12/15/2015 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********6698 |
055912 |
12/15/2015 |
| PFAUS, DEREK |
FM-12193 |
2 |
35.00 |
4000********0254 |
564421 |
12/15/2015 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********1380 |
694047 |
12/15/2015 |
| POST, JOEL |
FM-11828 |
2 |
40.00 |
4300********8371 |
015039 |
12/15/2015 |
| RAMIREZ, CARLOS |
FM-12004 |
2 |
85.00 |
4168********3046 |
437782 |
12/15/2015 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01536Q |
12/15/2015 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
435781 |
12/15/2015 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4168********4913 |
435290 |
12/15/2015 |
| RYNICKI, RICK |
FM-10682 |
2 |
50.00 |
4185********5110 |
01148C |
12/15/2015 |
| SACLAR, MIRANDA |
FM-10834 |
2 |
95.00 |
4185********0784 |
416641 |
12/15/2015 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********4508 |
040710 |
12/15/2015 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
694076 |
12/15/2015 |
| SINGER, FRED |
FM-10119 |
2 |
25.00 |
4147********9637 |
01201D |
12/15/2015 |
| SISKOWSKI, DEAN |
FM-10539 |
2 |
50.00 |
4347********1399 |
050710 |
12/15/2015 |
| SMITH, CAROLINE |
FM-10615 |
2 |
50.00 |
4342********7535 |
731980 |
12/15/2015 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
994007 |
12/15/2015 |
| SMITH, NATE |
FM-12047 |
2 |
40.00 |
4186********8181 |
013574 |
12/15/2015 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
271848 |
12/15/2015 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
732990 |
12/15/2015 |
| STAHR, BRODY |
FM-12042 |
2 |
25.00 |
4168********2034 |
497244 |
12/15/2015 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
4803********5442 |
756632 |
12/15/2015 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
050710 |
12/15/2015 |
| STEELE, EMILY |
FM-10012 |
2 |
40.00 |
5178********6021 |
01194B |
12/15/2015 |
| STEWARD, NICOLE |
FM-11144 |
2 |
40.00 |
4414********2334 |
694118 |
12/15/2015 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
718212 |
12/15/2015 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
01171C |
12/15/2015 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
144825 |
12/15/2015 |
| TAVIZON, ALAN |
FM-10838 |
2 |
50.00 |
4168********5120 |
499756 |
12/15/2015 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
498800 |
12/15/2015 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01197Z |
12/15/2015 |
| TERRY, JOHN |
FM-11143 |
2 |
65.00 |
4168********4054 |
501283 |
12/15/2015 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H97257 |
12/15/2015 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********5723 |
050710 |
12/15/2015 |
| WADE, ROBERT |
FM-12195 |
2 |
50.00 |
4300********8554 |
015024 |
12/15/2015 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
005743 |
12/15/2015 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
85.00 |
4003********3459 |
01206B |
12/15/2015 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
499812 |
12/15/2015 |
| WHITE, JERAMIAH |
FM-11931 |
2 |
35.00 |
4342********2480 |
994021 |
12/15/2015 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
500812 |
12/15/2015 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********4475 |
04340D |
12/15/2015 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
3725*******2009 |
163747 |
12/15/2015 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
694192 |
12/15/2015 |
| ZWAAGSTRA, LINDSEY |
FM-10424 |
2 |
30.00 |
4147********1956 |
015046 |
12/15/2015 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 17 |
MasterCard |
720.00 |
| 90 |
Visa |
4132.50 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5052.50 |