Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, JENNIFER |
FM-11658 |
2 |
60.00 |
4147********2953 |
015197 |
04/15/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
900865 |
04/15/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
00509C |
04/15/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
40.00 |
4298********4569 |
901892 |
04/15/2016 |
| BONDS, TANNER |
FM-10739 |
2 |
201.66 |
4298********0248 |
108060 |
04/15/2016 |
| BROWN, COLLEEN |
FM-12031 |
2 |
25.00 |
4147********9854 |
00490C |
04/15/2016 |
| BUSH, JASON |
FM-11829 |
2 |
40.00 |
4300********7558 |
015230 |
04/15/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3255 |
090308 |
04/15/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
848622 |
04/15/2016 |
| CARDONA, MARISSA |
FM-10675 |
2 |
30.00 |
4653********6908 |
198137 |
04/15/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
475905 |
04/15/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
156367 |
04/15/2016 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
00500C |
04/15/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4323********7910 |
175829 |
04/15/2016 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********5246 |
176322 |
04/15/2016 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
156381 |
04/15/2016 |
| COLLIER, GABE |
FM-11762 |
2 |
45.00 |
5403********7077 |
070350 |
04/15/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
279082 |
04/15/2016 |
| CUMMINS, BJ |
FM-11776 |
2 |
50.00 |
4516********5541 |
848645 |
04/15/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********9287 |
000308 |
04/15/2016 |
| DEAN, JEFF |
FM-10320 |
2 |
65.00 |
5597********6520 |
196289 |
04/15/2016 |
| DEAN, LYNN |
FM-12050 |
2 |
40.00 |
5597********1693 |
196291 |
04/15/2016 |
| DECAMP, KRISTY |
FM-11812 |
2 |
50.00 |
5275********5396 |
070408 |
04/15/2016 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
829507 |
04/15/2016 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
848658 |
04/15/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
060112 |
04/15/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
00523B |
04/15/2016 |
| EBERLE, MATTHEW |
FM-11990 |
2 |
50.00 |
4653********7670 |
198138 |
04/15/2016 |
| EDWARDS, CHRIS |
FM-11717 |
2 |
30.00 |
4833********3192 |
000308 |
04/15/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
475911 |
04/15/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4342********5350 |
666820 |
04/15/2016 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
060112 |
04/15/2016 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
005078 |
04/15/2016 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4833********9099 |
000308 |
04/15/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
00526B |
04/15/2016 |
| FREEBURG, DENISE |
FM-10818 |
2 |
30.00 |
4300********3831 |
015355 |
04/15/2016 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
691452 |
04/15/2016 |
| GARBARINO, KELLY |
FM-11056 |
2 |
35.00 |
4411********0658 |
010308 |
04/15/2016 |
| GARCIA, NANCY |
FM-11711 |
2 |
60.00 |
4347********2989 |
000308 |
04/15/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
35.00 |
4833********0521 |
010308 |
04/15/2016 |
| GARCIA, TAMMY |
FM-11998 |
2 |
50.00 |
5178********2520 |
00538B |
04/15/2016 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6090 |
196293 |
04/15/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
381054 |
04/15/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
439441 |
04/15/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
176326 |
04/15/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
65.00 |
4737********6332 |
276739 |
04/15/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
00547Z |
04/15/2016 |
| JONES, HANNA |
FM-12065 |
2 |
40.00 |
4298********3538 |
222933 |
04/15/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
026659 |
04/15/2016 |
| KNIPP, MADDY |
FM-12123 |
2 |
45.00 |
4474********5620 |
848735 |
04/15/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
710938 |
04/15/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
03568B |
04/15/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01514R |
04/15/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
439440 |
04/15/2016 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
109322 |
04/15/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
567887 |
04/15/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
070403 |
04/15/2016 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
513112 |
04/15/2016 |
| MARKLEY, JENNIFER |
FM-10240 |
2 |
30.00 |
4168********7630 |
221957 |
04/15/2016 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H77415 |
04/15/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
50.00 |
5597********2721 |
196295 |
04/15/2016 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
060113 |
04/15/2016 |
| MEDINA, MARISSA |
FM-12267 |
2 |
30.00 |
4296********5878 |
829508 |
04/15/2016 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
474799 |
04/15/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
848772 |
04/15/2016 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
70.00 |
4359********3316 |
848768 |
04/15/2016 |
| MULLEN, KEVIN |
FM-12151 |
2 |
165.00 |
4088********4418 |
848769 |
04/15/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
00564B |
04/15/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
11491P |
04/15/2016 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
015325 |
04/15/2016 |
| PEARSON, RUBY |
FM-11800 |
2 |
30.00 |
4381********9843 |
060353 |
04/15/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********6698 |
109326 |
04/15/2016 |
| PFAUS, DEREK |
FM-12193 |
2 |
35.00 |
4000********0254 |
813693 |
04/15/2016 |
| PICKETT, HUNTER |
FM-11012 |
2 |
40.00 |
4414********1380 |
060113 |
04/15/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015336 |
04/15/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4412********3529 |
513052 |
04/15/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01565Q |
04/15/2016 |
| ROBINSON, KENDALL |
FM-12108 |
2 |
130.00 |
4168********6196 |
297507 |
04/15/2016 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********8732 |
020308 |
04/15/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4298********7847 |
288010 |
04/15/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
848810 |
04/15/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
00582C |
04/15/2016 |
| SMITH, CAROLINE |
FM-10615 |
2 |
50.00 |
4342********7535 |
279117 |
04/15/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
198151 |
04/15/2016 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
567895 |
04/15/2016 |
| STAHR, BRODY |
FM-12042 |
2 |
25.00 |
4168********2034 |
286998 |
04/15/2016 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
5145********0054 |
469754 |
04/15/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
020308 |
04/15/2016 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
00596B |
04/15/2016 |
| STEWARD, NICOLE |
FM-11144 |
2 |
35.00 |
4414********2334 |
060114 |
04/15/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
161566 |
04/15/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
95.00 |
4298********7600 |
359480 |
04/15/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
40.00 |
4298********3855 |
353988 |
04/15/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
00620Z |
04/15/2016 |
| TERRY, JOHN |
FM-11143 |
2 |
70.00 |
4168********4054 |
356972 |
04/15/2016 |
| TETER, TYLER |
FM-12229 |
2 |
100.00 |
4190********5981 |
026664 |
04/15/2016 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H76904 |
04/15/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
030308 |
04/15/2016 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4298********3718 |
354001 |
04/15/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015371 |
04/15/2016 |
| WADE, ROBERT |
FM-12195 |
2 |
60.00 |
4300********8554 |
015374 |
04/15/2016 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
030996 |
04/15/2016 |
| WALKER, CHRISTOPHER |
FM-11051 |
2 |
35.00 |
4003********3459 |
00607B |
04/15/2016 |
| WALKER, MAUREEN |
FM-11672 |
2 |
70.00 |
5593********1406 |
015375 |
04/15/2016 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4168********8573 |
357034 |
04/15/2016 |
| WHEELER, CHRISTOPHER |
FM-11710 |
2 |
40.00 |
4037********5019 |
080052 |
04/15/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
513926 |
04/15/2016 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
356038 |
04/15/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
02418D |
04/15/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
030308 |
04/15/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4168********4713 |
357026 |
04/15/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4359********0989 |
848899 |
04/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 18 |
MasterCard |
835.00 |
| 90 |
Visa |
4464.16 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5484.16 |