Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
01890D |
03/01/2016 |
| ALMGREN, JEN |
FM-12240 |
1 |
50.00 |
4342********1641 |
432150 |
03/01/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
432935 |
03/01/2016 |
| BATES, STEPHANIE |
FM-11943 |
1 |
30.00 |
4342********0043 |
421032 |
03/01/2016 |
| BEAMS, ZACHARY |
FM-12228 |
1 |
65.00 |
4833********2318 |
090707 |
03/01/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
421031 |
03/01/2016 |
| BERNHARDT, MCKENZIE |
FM-10976 |
1 |
35.00 |
5117********5690 |
01877B |
03/01/2016 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
25.00 |
4342********0612 |
726054 |
03/01/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
134712 |
03/01/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
01889C |
03/01/2016 |
| BUSTILLOS, JUAN |
FM-12003 |
1 |
70.00 |
4168********7631 |
800199 |
03/01/2016 |
| CABALLERO, LUISANNA |
FM-12215 |
1 |
65.00 |
4414********6383 |
050459 |
03/01/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
30.00 |
5449********8526 |
H63801 |
03/01/2016 |
| CARROLL, MARLEY |
FM-12017 |
1 |
35.00 |
4833********7901 |
000707 |
03/01/2016 |
| CASTER, TRISTA |
FM-11849 |
1 |
30.00 |
4758********4214 |
434082 |
03/01/2016 |
| CHAMBERS, JOEL |
FM-12126 |
1 |
60.00 |
4705********3274 |
050731 |
03/01/2016 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********2605 |
060730 |
03/01/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
00154Z |
03/01/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4168********3593 |
609700 |
03/01/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
000707 |
03/01/2016 |
| COLLENTINE, CHARLES |
FM-12243 |
1 |
50.00 |
5491********6037 |
00152B |
03/01/2016 |
| CRAWFORD, TIFFANI |
FM-11986 |
1 |
40.00 |
5593********3961 |
001432 |
03/01/2016 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
432157 |
03/01/2016 |
| EMERSON, BRIANNE |
FM-11619 |
1 |
40.00 |
4168********9191 |
700705 |
03/01/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5178********7351 |
01980B |
03/01/2016 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
65.00 |
4190********2689 |
014984 |
03/01/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
636487 |
03/01/2016 |
| FRANK, JUSTIN |
FM-12201 |
1 |
60.00 |
4168********0879 |
702712 |
03/01/2016 |
| FUENTES, LINDSAY |
FM-10925 |
1 |
40.00 |
5523********4534 |
00153Z |
03/01/2016 |
| GOMEZ, CHRIS |
FM-11949 |
1 |
30.00 |
4168********5612 |
609705 |
03/01/2016 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00193B |
03/01/2016 |
| HAMILTON, STARLA |
FM-11845 |
1 |
25.00 |
4168********6718 |
609204 |
03/01/2016 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
290046 |
03/01/2016 |
| HERNANDEZ, GEORGE |
FM-0556-0031 |
1 |
10.00 |
4190********0678 |
007920 |
03/01/2016 |
| HERSHELMAN, GREG |
FM-12214 |
1 |
40.00 |
4147********3427 |
01928C |
03/01/2016 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********9167 |
000707 |
03/01/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
4128********7412 |
99158B |
03/01/2016 |
| HUNT, LESLIE |
FM-10047 |
1 |
25.00 |
4342********6263 |
816804 |
03/01/2016 |
| JACOBSEN, ERIK |
FM-11891 |
1 |
40.00 |
4833********7799 |
000707 |
03/01/2016 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
601070 |
03/01/2016 |
| KAGE, JESSICA |
FM-11821 |
1 |
50.00 |
5109********5994 |
H65799 |
03/01/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
010707 |
03/01/2016 |
| LARSON, ANNE |
FM-11977 |
1 |
50.00 |
4411********7718 |
000707 |
03/01/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
45.00 |
4414********8285 |
050500 |
03/01/2016 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
40.00 |
4833********5909 |
000707 |
03/01/2016 |
| MCNEIL, CHAD |
FM-11816 |
1 |
55.00 |
5170********8378 |
042044 |
03/01/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
991583 |
03/01/2016 |
| MOLINAR, NIKKI |
FM-12097 |
1 |
25.00 |
4359********3084 |
434136 |
03/01/2016 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********5366 |
010707 |
03/01/2016 |
| NETTIK, DEAN |
FM-11907 |
1 |
65.00 |
4190********4942 |
030559 |
03/01/2016 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********4782 |
003832 |
03/01/2016 |
| ORTIZ, CRISTINA |
FM-11913 |
1 |
40.00 |
4168********4780 |
700702 |
03/01/2016 |
| ORTIZ, JOOQUIN |
FM-11905 |
1 |
65.00 |
4418********0455 |
703194 |
03/01/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
010707 |
03/01/2016 |
| RASH, ANGELA |
FM-12036 |
1 |
40.00 |
4761********4801 |
059159 |
03/01/2016 |
| REED, HOLLY |
FM-10255 |
1 |
50.00 |
4653********0896 |
084227 |
03/01/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
35.00 |
5466********7098 |
02029Z |
03/01/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********7315 |
H66797 |
03/01/2016 |
| ROHLEDER, DAN |
FM-11810 |
1 |
65.00 |
5597********0217 |
050759 |
03/01/2016 |
| ROSE, ASHTYN |
FM-12161 |
1 |
30.00 |
4342********7109 |
853174 |
03/01/2016 |
| SANCHEZ, CARLOS |
FM-11963 |
1 |
70.00 |
4259********3614 |
459260 |
03/01/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
75.00 |
4000********4296 |
892740 |
03/01/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601070 |
03/01/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
35.00 |
4342********5776 |
432950 |
03/01/2016 |
| SIEDENBURG, STAR |
FM-11951 |
1 |
35.00 |
4168********8006 |
201256 |
03/01/2016 |
| SINOR, BEN |
FM-11862 |
1 |
40.00 |
4168********2770 |
136292 |
03/01/2016 |
| SNEDDON, MATTHEW |
FM-10757 |
1 |
40.00 |
4452********9900 |
434197 |
03/01/2016 |
| STUMPF, MARK |
FM-11180 |
1 |
35.00 |
4168********2031 |
135799 |
03/01/2016 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
70.00 |
4313********8699 |
09024A |
03/01/2016 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********6369 |
432958 |
03/01/2016 |
| TICE, BRIAN |
FM-10640 |
1 |
45.00 |
5190********8630 |
060788 |
03/01/2016 |
| TITMUS, BARBARA |
FM-11860 |
1 |
25.00 |
4833********6831 |
020707 |
03/01/2016 |
| ULVANG, DIANE |
FM-12086 |
1 |
25.00 |
5491********0326 |
00159P |
03/01/2016 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
5466********0435 |
02025P |
03/01/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
01976C |
03/01/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001507 |
03/01/2016 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4833********8750 |
020707 |
03/01/2016 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4168********6412 |
138801 |
03/01/2016 |
| WILSON, MICHELLE |
FM-10802 |
1 |
50.00 |
5424********7376 |
94490B |
03/01/2016 |
| WINCKEL, CANDI |
FM-10594 |
1 |
25.00 |
4168********9768 |
134814 |
03/01/2016 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********0319 |
434214 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
880.00 |
| 61 |
Visa |
2605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3485.00 |