Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, JENNIFER |
FM-11658 |
2 |
30.00 |
4147********2953 |
016130 |
05/16/2016 |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
4359********9346 |
028378 |
05/16/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
701415 |
05/16/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
00358C |
05/16/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4298********4569 |
700943 |
05/16/2016 |
| BONDS, TANNER |
FM-10739 |
2 |
91.66 |
4298********0248 |
707601 |
05/16/2016 |
| BROWN, ANGELA |
FM-12044 |
2 |
105.00 |
5109********5944 |
H73914 |
05/16/2016 |
| BROWN, COLLEEN |
FM-12031 |
2 |
25.00 |
4147********9854 |
00340C |
05/16/2016 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
5148********9646 |
00376P |
05/16/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3255 |
043307 |
05/16/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
25.00 |
4474********4056 |
028389 |
05/16/2016 |
| CARDONA, MARISSA |
FM-10675 |
2 |
30.00 |
4653********6908 |
977702 |
05/16/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
845186 |
05/16/2016 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4635********4453 |
054671 |
05/16/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
136925 |
05/16/2016 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
00347C |
05/16/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4323********7910 |
742990 |
05/16/2016 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********5246 |
742991 |
05/16/2016 |
| COHOON, SASHA |
FM-10434 |
2 |
30.00 |
4168********3593 |
136917 |
05/16/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
846888 |
05/16/2016 |
| CUMMINS, BJ |
FM-11776 |
2 |
50.00 |
4516********5541 |
028403 |
05/16/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
30.00 |
4833********9287 |
053307 |
05/16/2016 |
| DECAMP, KRISTY |
FM-11812 |
2 |
50.00 |
5275********5396 |
063403 |
05/16/2016 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
911209 |
05/16/2016 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
028402 |
05/16/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********8524 |
053101 |
05/16/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
00403B |
05/16/2016 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
50.00 |
4418********7298 |
138933 |
05/16/2016 |
| EDWARDS, CHRIS |
FM-11717 |
2 |
30.00 |
4833********3192 |
053307 |
05/16/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
107552 |
05/16/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4342********5350 |
980593 |
05/16/2016 |
| ESPINOSA, JOHN |
FM-10899 |
2 |
30.00 |
4414********0380 |
053101 |
05/16/2016 |
| FARM, STATE |
FM-30011 |
2 |
85.00 |
4707********0132 |
003813 |
05/16/2016 |
| FARRELL, WES |
FM-12154 |
2 |
25.00 |
4833********9099 |
053307 |
05/16/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
00401B |
05/16/2016 |
| FREEBURG, DENISE |
FM-10818 |
2 |
30.00 |
4300********3831 |
016015 |
05/16/2016 |
| FROST, MICHAELA |
FM-11235 |
2 |
50.00 |
4342********8325 |
818282 |
05/16/2016 |
| GARBARINO, KELLY |
FM-11056 |
2 |
35.00 |
4411********0658 |
053307 |
05/16/2016 |
| GARCIA, NANCY |
FM-11711 |
2 |
70.00 |
4347********2989 |
053307 |
05/16/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
35.00 |
4833********0521 |
053307 |
05/16/2016 |
| GARCIA, TAMMY |
FM-11998 |
2 |
50.00 |
5178********2520 |
00407B |
05/16/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
778228 |
05/16/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
421819 |
05/16/2016 |
| HAYS, RUSSELL |
FM-10347 |
2 |
35.00 |
4298********6634 |
137475 |
05/16/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
980594 |
05/16/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
65.00 |
4737********6332 |
742992 |
05/16/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
00411Z |
05/16/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
063307 |
05/16/2016 |
| JONES, HANNA |
FM-12065 |
2 |
40.00 |
4298********3538 |
203449 |
05/16/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
005391 |
05/16/2016 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
125.00 |
4653********5594 |
977703 |
05/16/2016 |
| KNIPP, MADDY |
FM-12123 |
2 |
45.00 |
4474********5620 |
028451 |
05/16/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
781378 |
05/16/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
01977B |
05/16/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01648R |
05/16/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
421820 |
05/16/2016 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
171141 |
05/16/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
021160 |
05/16/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
063398 |
05/16/2016 |
| MAESTAS, FRANK |
FM-11214 |
2 |
25.00 |
4342********7931 |
818286 |
05/16/2016 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
5438********5633 |
H70409 |
05/16/2016 |
| MCDONALD, ANDREW |
FM-12119 |
2 |
65.00 |
4414********4474 |
053102 |
05/16/2016 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
677690 |
05/16/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
4359********3866 |
028500 |
05/16/2016 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
70.00 |
4359********3316 |
028466 |
05/16/2016 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
00438D |
05/16/2016 |
| MULLEN, KEVIN |
FM-12151 |
2 |
75.00 |
4088********4418 |
028465 |
05/16/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
00398B |
05/16/2016 |
| OLIVAS, HECTOR |
FM-11693 |
2 |
40.00 |
4411********4333 |
063307 |
05/16/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
92875P |
05/16/2016 |
| PEACH, BRENDON |
FM-12109 |
2 |
30.00 |
4300********3377 |
016668 |
05/16/2016 |
| PEARSON, RUBY |
FM-11800 |
2 |
30.00 |
4381********9843 |
053348 |
05/16/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********6698 |
818289 |
05/16/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
016049 |
05/16/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4412********3529 |
203002 |
05/16/2016 |
| RAMIREZ, TERESA |
FM-11617 |
2 |
55.00 |
4833********1715 |
063307 |
05/16/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01656Q |
05/16/2016 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********8732 |
063307 |
05/16/2016 |
| SCHMITT, MIKE |
FM-11624 |
2 |
70.00 |
4298********0820 |
206503 |
05/16/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
35.00 |
4298********7847 |
203009 |
05/16/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
028501 |
05/16/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
00402C |
05/16/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
75.00 |
4653********2275 |
977706 |
05/16/2016 |
| SOTO, MAYRA |
FM-12249 |
2 |
40.00 |
4342********7036 |
818290 |
05/16/2016 |
| STAHR, BRODY |
FM-12042 |
2 |
25.00 |
4168********2034 |
202016 |
05/16/2016 |
| STAHR, LISA |
FM-10396 |
2 |
25.00 |
5145********0054 |
617322 |
05/16/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
073307 |
05/16/2016 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
00465B |
05/16/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
105869 |
05/16/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4298********7600 |
269038 |
05/16/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
00448Z |
05/16/2016 |
| TERRY, JOHN |
FM-11143 |
2 |
70.00 |
4168********4054 |
272018 |
05/16/2016 |
| THOMAS, KRISTEN |
FM-12025 |
2 |
65.00 |
5109********7232 |
H69899 |
05/16/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
073307 |
05/16/2016 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4298********3718 |
269054 |
05/16/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
016279 |
05/16/2016 |
| WAGNER, STEPHANIE |
FM-10953 |
2 |
40.00 |
4190********4021 |
028878 |
05/16/2016 |
| WALKER, MAUREEN |
FM-11672 |
2 |
70.00 |
5593********1406 |
016089 |
05/16/2016 |
| WHEELER, CHRISTOPHER |
FM-11710 |
2 |
40.00 |
4037********5019 |
073042 |
05/16/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
980601 |
05/16/2016 |
| WICKE, LINDSAY |
FM-10186 |
2 |
60.00 |
3774*******5453 |
336523 |
05/16/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
01797D |
05/16/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
073307 |
05/16/2016 |
| WOODY, STACEY |
FM-10782 |
2 |
35.00 |
3725*******2009 |
180572 |
05/16/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4298********6988 |
272080 |
05/16/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.00 |
| 15 |
MasterCard |
750.00 |
| 85 |
Visa |
3954.16 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4924.16 |