Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
08531D |
04/01/2016 |
| ALVARADO, NOE |
FM-11743 |
1 |
55.00 |
4168********1971 |
990488 |
04/01/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
075918 |
04/01/2016 |
| BATES, STEPHANIE |
FM-11943 |
1 |
30.00 |
4342********0043 |
734557 |
04/01/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
127887 |
04/01/2016 |
| BERNHARDT, MCKENZIE |
FM-10976 |
1 |
35.00 |
5117********5690 |
08512B |
04/01/2016 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
25.00 |
4342********0612 |
734556 |
04/01/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
815016 |
04/01/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
08530C |
04/01/2016 |
| BROWN, JAMES |
FM-10994 |
1 |
30.00 |
4147********9854 |
08531C |
04/01/2016 |
| BUSTILLOS, JUAN |
FM-12003 |
1 |
70.00 |
4168********7631 |
992042 |
04/01/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
30.00 |
4298********5088 |
988038 |
04/01/2016 |
| CARROLL, MARLEY |
FM-12017 |
1 |
35.00 |
4833********7901 |
011907 |
04/01/2016 |
| CASTER, TRISTA |
FM-11849 |
1 |
30.00 |
4758********4214 |
724831 |
04/01/2016 |
| CHAMBERS, JOEL |
FM-12126 |
1 |
60.00 |
4705********3274 |
051952 |
04/01/2016 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********2605 |
061951 |
04/01/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
00126Z |
04/01/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4168********3593 |
988049 |
04/01/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
011907 |
04/01/2016 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
724851 |
04/01/2016 |
| CRAWFORD, TIFFANI |
FM-11986 |
1 |
40.00 |
5593********3961 |
001500 |
04/01/2016 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
227013 |
04/01/2016 |
| DICKERSON, BRAD |
FM-12242 |
1 |
105.00 |
4465********2525 |
001268 |
04/01/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5178********7351 |
08592B |
04/01/2016 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
65.00 |
4190********2689 |
026472 |
04/01/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
340693 |
04/01/2016 |
| GOMEZ, CHRIS |
FM-11949 |
1 |
30.00 |
4168********5612 |
988046 |
04/01/2016 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00141B |
04/01/2016 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
220450 |
04/01/2016 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
075923 |
04/01/2016 |
| HERNANDEZ, GEORGE |
FM-0556-0031 |
1 |
10.00 |
4190********0678 |
021036 |
04/01/2016 |
| HERSHELMAN, GREG |
FM-12214 |
1 |
40.00 |
4147********3427 |
08561C |
04/01/2016 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********9167 |
031907 |
04/01/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
4128********7412 |
72111B |
04/01/2016 |
| HUNT, LESLIE |
FM-10047 |
1 |
25.00 |
4342********6263 |
642497 |
04/01/2016 |
| JACOBSEN, ERIK |
FM-11891 |
1 |
40.00 |
4833********7799 |
031907 |
04/01/2016 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
601091 |
04/01/2016 |
| KAGE, JESSICA |
FM-11821 |
1 |
50.00 |
5109********5994 |
H67021 |
04/01/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
031907 |
04/01/2016 |
| LARSON, ANNE |
FM-11977 |
1 |
50.00 |
4411********7718 |
031907 |
04/01/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
25.00 |
4414********5128 |
051716 |
04/01/2016 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
40.00 |
4833********5909 |
031907 |
04/01/2016 |
| MAESTAS, MATT |
FM-11751 |
1 |
55.00 |
4803********8453 |
001318 |
04/01/2016 |
| MCCONATHY, STEVEN |
FM-11941 |
1 |
115.00 |
4298********6169 |
724941 |
04/01/2016 |
| MCNEIL, CHAD |
FM-11816 |
1 |
55.00 |
5170********8378 |
076694 |
04/01/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
909947 |
04/01/2016 |
| MOLINAR, NIKKI |
FM-12097 |
1 |
25.00 |
4359********3084 |
724944 |
04/01/2016 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********5366 |
031907 |
04/01/2016 |
| NETTIK, DEAN |
FM-11907 |
1 |
65.00 |
4190********4942 |
028430 |
04/01/2016 |
| ORTIZ, JOOQUIN |
FM-11905 |
1 |
65.00 |
4418********0455 |
122558 |
04/01/2016 |
| PARKER, DAWN |
FM-11639 |
1 |
55.00 |
4342********0950 |
128683 |
04/01/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
031907 |
04/01/2016 |
| POLVERARI, MATTHEW |
FM-11684 |
1 |
55.00 |
4495********2372 |
001557 |
04/01/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
35.00 |
5466********7098 |
08633Z |
04/01/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********7315 |
H68018 |
04/01/2016 |
| REILLY, MICHAEL |
FM-12264 |
1 |
85.00 |
4168********9701 |
124553 |
04/01/2016 |
| ROHLEDER, DAN |
FM-11810 |
1 |
65.00 |
5597********0217 |
052021 |
04/01/2016 |
| ROSE, ASHTYN |
FM-12161 |
1 |
30.00 |
4342********7109 |
799572 |
04/01/2016 |
| SANCHEZ, CARLOS |
FM-11963 |
1 |
70.00 |
4259********3614 |
642498 |
04/01/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
75.00 |
4000********4296 |
484302 |
04/01/2016 |
| SANCHEZ, PATRICK |
FM-11796 |
1 |
45.00 |
5465********6945 |
H66525 |
04/01/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601091 |
04/01/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
35.00 |
4342********5776 |
253339 |
04/01/2016 |
| SINOR, BEN |
FM-11862 |
1 |
40.00 |
4168********2770 |
120086 |
04/01/2016 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
70.00 |
4313********8699 |
05688A |
04/01/2016 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********6369 |
484300 |
04/01/2016 |
| TICE, BRIAN |
FM-10640 |
1 |
45.00 |
5190********8630 |
062009 |
04/01/2016 |
| TITMUS, BARBARA |
FM-11860 |
1 |
25.00 |
4833********6831 |
031907 |
04/01/2016 |
| ULVANG, DIANE |
FM-12086 |
1 |
25.00 |
5491********0326 |
00160P |
04/01/2016 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
5466********0435 |
08659P |
04/01/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08601C |
04/01/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
45.00 |
4120********8954 |
001923 |
04/01/2016 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4833********8750 |
031907 |
04/01/2016 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4298********8982 |
122608 |
04/01/2016 |
| WILSON, MICHELLE |
FM-10802 |
1 |
50.00 |
5424********7376 |
40478B |
04/01/2016 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********0319 |
725017 |
04/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
845.00 |
| 57 |
Visa |
2575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3420.00 |