Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
07989D |
05/02/2016 |
| ALMGREN, JEN |
FM-11662 |
1 |
50.00 |
4342********3528 |
356879 |
05/02/2016 |
| ALVARADO, NOE |
FM-11743 |
1 |
55.00 |
4168********1971 |
745384 |
05/02/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
356205 |
05/02/2016 |
| BASSETT, REBEECCA |
FM-11771 |
1 |
75.00 |
4147********3270 |
07988C |
05/02/2016 |
| BATES, STEPHANIE |
FM-11943 |
1 |
30.00 |
4342********0043 |
026099 |
05/02/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
119999 |
05/02/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
611878 |
05/02/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
07992C |
05/02/2016 |
| BROWN, JAMES |
FM-10994 |
1 |
30.00 |
4147********9854 |
07992C |
05/02/2016 |
| BUSTILLOS, JUAN |
FM-12003 |
1 |
70.00 |
4168********7631 |
746874 |
05/02/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
30.00 |
4298********5088 |
808329 |
05/02/2016 |
| CARROLL, MARLEY |
FM-12017 |
1 |
35.00 |
4833********7901 |
031907 |
05/02/2016 |
| CASTER, TRISTA |
FM-11849 |
1 |
30.00 |
4758********4214 |
182208 |
05/02/2016 |
| CHAMBERS, JOEL |
FM-12126 |
1 |
60.00 |
4705********3274 |
051934 |
05/02/2016 |
| CHASE, CHARLES |
FM-11093 |
1 |
30.00 |
5403********2605 |
061932 |
05/02/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
65.00 |
5480********6596 |
00293Z |
05/02/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4168********3593 |
808325 |
05/02/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
031907 |
05/02/2016 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
182228 |
05/02/2016 |
| CRAWFORD, TIFFANI |
FM-11986 |
1 |
40.00 |
5593********3961 |
002039 |
05/02/2016 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
120000 |
05/02/2016 |
| DICKERSON, BRAD |
FM-12242 |
1 |
45.00 |
4465********2525 |
002789 |
05/02/2016 |
| EMERSON, BRIANNE |
FM-11619 |
1 |
40.00 |
4298********3524 |
809325 |
05/02/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5178********6334 |
08003B |
05/02/2016 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
65.00 |
4190********2689 |
013123 |
05/02/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
030362 |
05/02/2016 |
| FRANK, JUSTIN |
FM-12201 |
1 |
90.00 |
4298********3391 |
814341 |
05/02/2016 |
| GOMEZ, CHRIS |
FM-11949 |
1 |
30.00 |
4168********5612 |
808328 |
05/02/2016 |
| GUDMUNDSON, KRISTINA |
FM-12222 |
1 |
25.00 |
4833********2993 |
031907 |
05/02/2016 |
| GUTIERREZ, JUSTINE |
FM-10415 |
1 |
25.00 |
5121********5657 |
00299B |
05/02/2016 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
186908 |
05/02/2016 |
| HART, RICHARD |
FM-10358 |
1 |
35.00 |
4342********5554 |
120002 |
05/02/2016 |
| HERNANDEZ, GEORGE |
FM-0556-0031 |
1 |
10.00 |
4190********0678 |
027209 |
05/02/2016 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********3518 |
745574 |
05/02/2016 |
| HERSHELMAN, GREG |
FM-12214 |
1 |
40.00 |
4147********3427 |
08023D |
05/02/2016 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********9167 |
031907 |
05/02/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
67900B |
05/02/2016 |
| HUNT, LESLIE |
FM-10047 |
1 |
25.00 |
4342********6263 |
024271 |
05/02/2016 |
| JACOBSEN, ERIK |
FM-11891 |
1 |
40.00 |
4833********7799 |
041907 |
05/02/2016 |
| JOHNSON, NANCY |
FM-10508 |
1 |
25.00 |
4798********3936 |
602091 |
05/02/2016 |
| KAGE, JESSICA |
FM-11821 |
1 |
50.00 |
5109********5994 |
H67002 |
05/02/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
041907 |
05/02/2016 |
| LARSON, ANNE |
FM-11977 |
1 |
50.00 |
4411********7718 |
041907 |
05/02/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
25.00 |
4414********5128 |
051652 |
05/02/2016 |
| LINKOUS, EDWARD |
FM-10385 |
1 |
40.00 |
4833********5909 |
041907 |
05/02/2016 |
| MCCONATHY, STEVEN |
FM-11941 |
1 |
50.00 |
4298********6169 |
182298 |
05/02/2016 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
026106 |
05/02/2016 |
| MCNEIL, CHAD |
FM-11816 |
1 |
55.00 |
5170********8378 |
014448 |
05/02/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********2455 |
290150 |
05/02/2016 |
| MOLINAR, NIKKI |
FM-12097 |
1 |
25.00 |
4359********3084 |
182271 |
05/02/2016 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********5366 |
041907 |
05/02/2016 |
| NETTIK, DEAN |
FM-11907 |
1 |
65.00 |
4190********4942 |
017950 |
05/02/2016 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
028346 |
05/02/2016 |
| ORTIZ, CRISTINA |
FM-11913 |
1 |
40.00 |
4298********0559 |
874898 |
05/02/2016 |
| ORTIZ, JOOQUIN |
FM-11905 |
1 |
65.00 |
4418********0455 |
877393 |
05/02/2016 |
| PARKER, DAWN |
FM-11639 |
1 |
55.00 |
4342********0950 |
024270 |
05/02/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
041907 |
05/02/2016 |
| POLVERARI, MATTHEW |
FM-11713 |
1 |
55.00 |
4495********2372 |
002088 |
05/02/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
35.00 |
5466********7098 |
08098Z |
05/02/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
5449********7315 |
H67999 |
05/02/2016 |
| ROSE, ASHTYN |
FM-12161 |
1 |
30.00 |
4342********7109 |
446567 |
05/02/2016 |
| SANCHEZ, CARLOS |
FM-11963 |
1 |
70.00 |
4259********3614 |
183808 |
05/02/2016 |
| SANCHEZ, CAYLA |
FM-11752 |
1 |
10.00 |
4833********0944 |
041907 |
05/02/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
75.00 |
4000********4296 |
896117 |
05/02/2016 |
| SANCHEZ, PATRICK |
FM-11796 |
1 |
45.00 |
5465********6945 |
H66506 |
05/02/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
602091 |
05/02/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
35.00 |
4342********5776 |
393968 |
05/02/2016 |
| SIEDENBURG, STAR |
FM-11951 |
1 |
35.00 |
4298********6456 |
874367 |
05/02/2016 |
| SMITH, AARON |
FM-10488 |
1 |
185.00 |
5109********8798 |
H80509 |
05/02/2016 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
70.00 |
4313********8699 |
00672A |
05/02/2016 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********6369 |
671325 |
05/02/2016 |
| TICE, BRIAN |
FM-10640 |
1 |
50.00 |
5190********8630 |
061990 |
05/02/2016 |
| ULVANG, DIANE |
FM-12086 |
1 |
25.00 |
5491********0326 |
00209P |
05/02/2016 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********7038 |
002893 |
05/02/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08033C |
05/02/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
45.00 |
4120********8954 |
002095 |
05/02/2016 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4833********8750 |
041907 |
05/02/2016 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4298********8982 |
877443 |
05/02/2016 |
| WILSON, MICHELLE |
FM-10802 |
1 |
50.00 |
5424********7376 |
68164B |
05/02/2016 |
| WINCKEL, CANDI |
FM-10594 |
1 |
25.00 |
4298********9815 |
938919 |
05/02/2016 |
| YEBRA, RUBY |
FM-10900 |
1 |
10.00 |
4359********0319 |
182331 |
05/02/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
930.00 |
| 64 |
Visa |
2765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3695.00 |