Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, JENNIFER |
FM-11658 |
2 |
60.00 |
4147********2953 |
015955 |
02/15/2016 |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
4359********9848 |
748280 |
02/15/2016 |
| BAER, COURTNEY |
FM-10804 |
2 |
65.00 |
4720********7080 |
002579 |
02/15/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
06335C |
02/15/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4168********8755 |
586050 |
02/15/2016 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********7819 |
H77775 |
02/15/2016 |
| BROWN, COLLEEN |
FM-12031 |
2 |
25.00 |
4147********9854 |
06310C |
02/15/2016 |
| BUSH, JASON |
FM-11829 |
2 |
40.00 |
4300********7558 |
015778 |
02/15/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3255 |
003208 |
02/15/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
748283 |
02/15/2016 |
| CARDONA, MARISSA |
FM-10675 |
2 |
30.00 |
4653********6908 |
252785 |
02/15/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
102565 |
02/15/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4168********0057 |
586540 |
02/15/2016 |
| CHAVEZ, CLARA |
FM-11926 |
2 |
50.00 |
4168********3232 |
588541 |
02/15/2016 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
06315C |
02/15/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4323********7910 |
885376 |
02/15/2016 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********5246 |
055628 |
02/15/2016 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
586551 |
02/15/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
169000 |
02/15/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********9287 |
003208 |
02/15/2016 |
| DEAN, JEFF |
FM-10320 |
2 |
65.00 |
5597********6520 |
063236 |
02/15/2016 |
| DEAN, LYNN |
FM-12050 |
2 |
40.00 |
5597********1693 |
063236 |
02/15/2016 |
| DECAMP, KRISTY |
FM-11812 |
2 |
50.00 |
5275********5396 |
073268 |
02/15/2016 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
674691 |
02/15/2016 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
748308 |
02/15/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
062942 |
02/15/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
06334B |
02/15/2016 |
| EBERLE, MATTHEW |
FM-11990 |
2 |
50.00 |
4653********7670 |
252787 |
02/15/2016 |
| EDWARDS, CHRIS |
FM-11717 |
2 |
30.00 |
4833********3192 |
003208 |
02/15/2016 |
| EGLOFF, WADE |
FM-11082 |
2 |
40.00 |
4342********5350 |
169004 |
02/15/2016 |
| ENGLEHORN, ELSIE |
FM-11097 |
2 |
35.00 |
5581********3447 |
067411 |
02/15/2016 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
062943 |
02/15/2016 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
063438 |
02/15/2016 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4833********9099 |
013208 |
02/15/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
06348B |
02/15/2016 |
| FREEBURG, DENISE |
FM-10818 |
2 |
30.00 |
4300********3831 |
015805 |
02/15/2016 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
055633 |
02/15/2016 |
| GARBARINO, KELLY |
FM-11056 |
2 |
35.00 |
4411********0658 |
013208 |
02/15/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
35.00 |
4833********0521 |
013208 |
02/15/2016 |
| GARCIA, TAMMY |
FM-11998 |
2 |
50.00 |
5178********2520 |
06356B |
02/15/2016 |
| GARCIA, TIANA |
FM-10883 |
2 |
60.00 |
4168********4740 |
655046 |
02/15/2016 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
063237 |
02/15/2016 |
| GROMMON, LEIGHSA |
FM-12134 |
2 |
60.00 |
4359********8821 |
748347 |
02/15/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
725354 |
02/15/2016 |
| HAMILTON, SKYLYN |
FM-11916 |
2 |
80.00 |
4168********5111 |
657054 |
02/15/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
952338 |
02/15/2016 |
| HAYS, NORENA |
FM-10154 |
2 |
35.00 |
4168********1644 |
652552 |
02/15/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
35.00 |
4342********0757 |
849995 |
02/15/2016 |
| HERNANDEZ, OSCAR |
FM-10343 |
2 |
55.00 |
4168********1780 |
654582 |
02/15/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
65.00 |
4737********6332 |
937420 |
02/15/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
06359Z |
02/15/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********0900 |
013208 |
02/15/2016 |
| JONES, HANNA |
FM-12065 |
2 |
40.00 |
4168********6957 |
653112 |
02/15/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
007549 |
02/15/2016 |
| KNIPP, MADDY |
FM-12123 |
2 |
45.00 |
4474********5620 |
748348 |
02/15/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
619045 |
02/15/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********7167 |
01915B |
02/15/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01559R |
02/15/2016 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
104639 |
02/15/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
849996 |
02/15/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
073263 |
02/15/2016 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
179351 |
02/15/2016 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
652059 |
02/15/2016 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H80275 |
02/15/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
50.00 |
5597********2721 |
063237 |
02/15/2016 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
062943 |
02/15/2016 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
674692 |
02/15/2016 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
104640 |
02/15/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
748383 |
02/15/2016 |
| MULLEN, KEVIN |
FM-12151 |
2 |
75.00 |
4088********4418 |
748375 |
02/15/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
06354B |
02/15/2016 |
| MYERS, SADIE |
FM-10769 |
2 |
35.00 |
4147********7871 |
06354D |
02/15/2016 |
| NORDSTROM, JULIE |
FM-10931 |
2 |
65.00 |
4168********4110 |
655609 |
02/15/2016 |
| OBRECHT, BRINA |
FM-12239 |
2 |
160.00 |
4168********6725 |
665127 |
02/15/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
96338P |
02/15/2016 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
015008 |
02/15/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********6698 |
937422 |
02/15/2016 |
| PFAUS, DEREK |
FM-12193 |
2 |
35.00 |
4000********0254 |
857655 |
02/15/2016 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********1380 |
062943 |
02/15/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015020 |
02/15/2016 |
| RANGEL, MANDIE |
FM-11732 |
2 |
35.00 |
4168********4076 |
718065 |
02/15/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01586Q |
02/15/2016 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
65.00 |
4168********6196 |
721095 |
02/15/2016 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4168********4913 |
720596 |
02/15/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4168********8610 |
718103 |
02/15/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
748400 |
02/15/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
06380C |
02/15/2016 |
| SMITH, CAROLINE |
FM-10615 |
2 |
50.00 |
4342********7535 |
937425 |
02/15/2016 |
| SMITH, CATHY |
FM-10832 |
2 |
30.00 |
4342********8467 |
034212 |
02/15/2016 |
| SMITH, NATE |
FM-12047 |
2 |
40.00 |
4186********8181 |
001216 |
02/15/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
252789 |
02/15/2016 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
886239 |
02/15/2016 |
| STAHR, BRODY |
FM-12042 |
2 |
25.00 |
4168********2034 |
717118 |
02/15/2016 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
5145********0054 |
943905 |
02/15/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
023208 |
02/15/2016 |
| STEELE, EMILY |
FM-10012 |
2 |
40.00 |
5178********6021 |
06389B |
02/15/2016 |
| STEWARD, NICOLE |
FM-11144 |
2 |
40.00 |
4414********2334 |
062944 |
02/15/2016 |
| SULEPPI, JOE |
FM-10877 |
2 |
30.00 |
5262********0719 |
498656 |
02/15/2016 |
| TACKETT, TERIN |
FM-10616 |
2 |
75.00 |
4388********6311 |
06375C |
02/15/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
168539 |
02/15/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4168********5120 |
718619 |
02/15/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4168********2465 |
718654 |
02/15/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
06408Z |
02/15/2016 |
| TERRY, JOHN |
FM-11143 |
2 |
70.00 |
4168********4054 |
721624 |
02/15/2016 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H79763 |
02/15/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********5723 |
023208 |
02/15/2016 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4168********2925 |
718648 |
02/15/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015864 |
02/15/2016 |
| WADE, ROBERT |
FM-12195 |
2 |
60.00 |
4300********8554 |
015302 |
02/15/2016 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
015786 |
02/15/2016 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
06395B |
02/15/2016 |
| WALKER, MAUREEN |
FM-11672 |
2 |
70.00 |
5593********1406 |
015863 |
02/15/2016 |
| WANSTREET, JACK |
FM-11002 |
2 |
50.00 |
4168********8573 |
719673 |
02/15/2016 |
| WHEELER, CHRISTOPHER |
FM-11710 |
2 |
40.00 |
4037********5019 |
082919 |
02/15/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
104648 |
02/15/2016 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
786102 |
02/15/2016 |
| WOODY, GARY |
FM-10860 |
2 |
50.00 |
3725*******2009 |
147794 |
02/15/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
748466 |
02/15/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 20 |
MasterCard |
900.00 |
| 93 |
Visa |
4257.50 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5392.50 |