Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
05859D |
07/01/2016 |
| ALMGREN, JEN |
FM-11662 |
1 |
50.00 |
4342********3528 |
095730 |
07/01/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
132330 |
07/01/2016 |
| BASSETT, REBEECCA |
FM-11771 |
1 |
80.00 |
4147********3270 |
05860C |
07/01/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
188458 |
07/01/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
190283 |
07/01/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
05858C |
07/01/2016 |
| BROWN, JAMES |
FM-10994 |
1 |
30.00 |
4147********9854 |
05859C |
07/01/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
30.00 |
4298********5088 |
284486 |
07/01/2016 |
| CANTU, CASEY |
FM-11379 |
1 |
30.00 |
5403********0364 |
062528 |
07/01/2016 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
082507 |
07/01/2016 |
| CARROLL, MARLEY |
FM-12017 |
1 |
35.00 |
4833********7901 |
082507 |
07/01/2016 |
| CASTER, TRISTA |
FM-11849 |
1 |
30.00 |
4758********4214 |
774669 |
07/01/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00167Z |
07/01/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4298********3582 |
284500 |
07/01/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
092507 |
07/01/2016 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
774676 |
07/01/2016 |
| CRAWFORD, TIFFANI |
FM-11986 |
1 |
40.00 |
5593********3961 |
001743 |
07/01/2016 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
965160 |
07/01/2016 |
| EMERSON, BRIANNE |
FM-11619 |
1 |
40.00 |
4298********3524 |
416562 |
07/01/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5424********2635 |
12447B |
07/01/2016 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
65.00 |
4190********2689 |
008189 |
07/01/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
386765 |
07/01/2016 |
| FRANK, JUSTIN |
FM-12201 |
1 |
90.00 |
4298********3391 |
487032 |
07/01/2016 |
| GUDMUNDSON, KRISTINA |
FM-12222 |
1 |
25.00 |
4833********3025 |
002507 |
07/01/2016 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
798460 |
07/01/2016 |
| HERNANDEZ, GEORGE |
FM-0556-0031 |
1 |
10.00 |
4190********0678 |
028201 |
07/01/2016 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********3518 |
027516 |
07/01/2016 |
| HESS, NATHANEL |
FM-10727 |
1 |
35.00 |
4347********9167 |
002507 |
07/01/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
12530B |
07/01/2016 |
| JACOBSEN, ERIK |
FM-11891 |
1 |
40.00 |
4833********7799 |
012507 |
07/01/2016 |
| JOHNSON, NANCY |
FM-10508 |
1 |
30.00 |
4798********3936 |
601052 |
07/01/2016 |
| KAGE, JESSICA |
FM-11821 |
1 |
50.00 |
5109********5994 |
H67599 |
07/01/2016 |
| KNUTSON, DANNY |
FM-11343 |
1 |
40.00 |
4868********3605 |
188480 |
07/01/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
012507 |
07/01/2016 |
| LARSON, ANNE |
FM-11977 |
1 |
50.00 |
4411********7718 |
012507 |
07/01/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
30.00 |
4414********5128 |
052240 |
07/01/2016 |
| MAESTAS, MATT |
FM-11751 |
1 |
55.00 |
4803********8453 |
001756 |
07/01/2016 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4403********2513 |
04660B |
07/01/2016 |
| MCCONATHY, STEVEN |
FM-11941 |
1 |
50.00 |
4298********6169 |
774795 |
07/01/2016 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
090601 |
07/01/2016 |
| MCNEIL, CHAD |
FM-11816 |
1 |
55.00 |
5170********8378 |
099717 |
07/01/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********3981 |
610385 |
07/01/2016 |
| MOLINAR, NIKKI |
FM-12097 |
1 |
25.00 |
4359********3084 |
774732 |
07/01/2016 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********5366 |
012507 |
07/01/2016 |
| NAUMAN, TIFANIE |
FM-11848 |
1 |
10.00 |
4653********4111 |
027517 |
07/01/2016 |
| NETTIK, DEAN |
FM-11907 |
1 |
65.00 |
4190********4942 |
012373 |
07/01/2016 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
020044 |
07/01/2016 |
| ORTIZ, JOOQUIN |
FM-11905 |
1 |
65.00 |
4418********0455 |
484539 |
07/01/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
012507 |
07/01/2016 |
| POLVERARI, MATTHEW |
FM-11713 |
1 |
55.00 |
4495********2372 |
001314 |
07/01/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
05956Z |
07/01/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
4266********8343 |
05937B |
07/01/2016 |
| REILLY, MICHAEL |
FM-12264 |
1 |
35.00 |
4298********9686 |
481596 |
07/01/2016 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
051801 |
07/01/2016 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
052605 |
07/01/2016 |
| ROSE, ASHTYN |
FM-12161 |
1 |
30.00 |
4342********7109 |
108267 |
07/01/2016 |
| SANCHEZ, CARLOS |
FM-11963 |
1 |
70.00 |
4259********3614 |
135209 |
07/01/2016 |
| SANCHEZ, CAYLA |
FM-11752 |
1 |
10.00 |
4833********0944 |
012507 |
07/01/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
75.00 |
4000********4296 |
787773 |
07/01/2016 |
| SANCHEZ, PATRICK |
FM-11796 |
1 |
45.00 |
5465********6945 |
H67103 |
07/01/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601052 |
07/01/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********5776 |
135208 |
07/01/2016 |
| SIEDENBURG, STAR |
FM-11951 |
1 |
40.00 |
4298********6456 |
482056 |
07/01/2016 |
| SMITH, AARON |
FM-10488 |
1 |
35.00 |
5109********8798 |
H66106 |
07/01/2016 |
| STUMPF, MARK |
FM-11180 |
1 |
40.00 |
4298********8354 |
482055 |
07/01/2016 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
70.00 |
4313********8699 |
09713A |
07/01/2016 |
| TAMARIZ, STEVEN |
FM-10705 |
1 |
50.00 |
4000********6369 |
454200 |
07/01/2016 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********7038 |
001317 |
07/01/2016 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
4298********9338 |
484586 |
07/01/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
05940C |
07/01/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
50.00 |
4120********8954 |
001857 |
07/01/2016 |
| WHEELER, DEA |
FM-10194 |
1 |
30.00 |
4833********8750 |
012507 |
07/01/2016 |
| WILLIFORD, SEAN |
FM-11124 |
1 |
65.00 |
4298********8982 |
484594 |
07/01/2016 |
| WILSON, MICHELLE |
FM-10802 |
1 |
50.00 |
5424********7376 |
12669B |
07/01/2016 |
| WINCKEL, CANDI |
FM-10594 |
1 |
30.00 |
4298********9815 |
481087 |
07/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
665.00 |
| 61 |
Visa |
2735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.00 |