Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, JENNIFER |
FM-11658 |
2 |
30.00 |
4147********2953 |
015554 |
07/15/2016 |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
4359********9346 |
285930 |
07/15/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
285837 |
07/15/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
02195C |
07/15/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4298********4569 |
285347 |
07/15/2016 |
| BONDS, TANNER |
FM-10739 |
2 |
198.32 |
4298********0248 |
302683 |
07/15/2016 |
| BROWN, ANGELA |
FM-12044 |
2 |
45.00 |
5109********5944 |
H69309 |
07/15/2016 |
| BROWN, COLLEEN |
FM-12031 |
2 |
30.00 |
4147********9854 |
02174C |
07/15/2016 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********4431 |
260212 |
07/15/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********4056 |
285935 |
07/15/2016 |
| CARDONA, MARISSA |
FM-10675 |
2 |
30.00 |
5597********2055 |
054813 |
07/15/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
636926 |
07/15/2016 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4635********4453 |
063929 |
07/15/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
285868 |
07/15/2016 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
02183C |
07/15/2016 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
478256 |
07/15/2016 |
| CHURCH, LYLE |
FM-12204 |
2 |
40.00 |
4342********5246 |
352574 |
07/15/2016 |
| COHOON, SASHA |
FM-10434 |
2 |
75.00 |
4298********3582 |
290359 |
07/15/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
454457 |
07/15/2016 |
| CUMMINS, BJ |
FM-11776 |
2 |
50.00 |
4516********5541 |
285961 |
07/15/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
094707 |
07/15/2016 |
| DEAN, JEFF |
FM-10320 |
2 |
45.00 |
5597********6520 |
054813 |
07/15/2016 |
| DICKEY, ANGELIQUE |
FM-11820 |
2 |
65.00 |
4359********8183 |
285966 |
07/15/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
95.00 |
4414********3379 |
054446 |
07/15/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
02215B |
07/15/2016 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
50.00 |
4418********7298 |
287902 |
07/15/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
453959 |
07/15/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4342********5350 |
260224 |
07/15/2016 |
| FARM, STATE |
FM-30011 |
2 |
100.00 |
4707********0132 |
021868 |
07/15/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
02219B |
07/15/2016 |
| FOSTER, KRISTA |
FM-11316 |
2 |
60.00 |
4266********6080 |
02200C |
07/15/2016 |
| GARBARINO, KELLY |
FM-11056 |
2 |
35.00 |
4411********0658 |
094707 |
07/15/2016 |
| GARCIA, NANCY |
FM-11711 |
2 |
70.00 |
4347********2989 |
004707 |
07/15/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
004707 |
07/15/2016 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6954 |
054814 |
07/15/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
228466 |
07/15/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
182423 |
07/15/2016 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
352410 |
07/15/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
416966 |
07/15/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
416965 |
07/15/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
02232Z |
07/15/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
004707 |
07/15/2016 |
| JOHNSON, NICOLE |
FM-11144 |
2 |
55.00 |
4414********1379 |
054447 |
07/15/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
017406 |
07/15/2016 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
55.00 |
4653********5594 |
238783 |
07/15/2016 |
| KNIPP, MADDY |
FM-12123 |
2 |
50.00 |
4474********5620 |
286005 |
07/15/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
750780 |
07/15/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
02622B |
07/15/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
182424 |
07/15/2016 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
352585 |
07/15/2016 |
| LIRA-JASSO, GIOANY |
FM-11296 |
2 |
70.00 |
4465********8018 |
015633 |
07/15/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
352063 |
07/15/2016 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5148********9046 |
02263B |
07/15/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
064793 |
07/15/2016 |
| MADER, KARA |
FM-11715 |
2 |
65.00 |
4081********9055 |
054740 |
07/15/2016 |
| MAESTAS, FRANK |
FM-11214 |
2 |
30.00 |
4342********7931 |
428991 |
07/15/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
50.00 |
5597********2721 |
054815 |
07/15/2016 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
02245D |
07/15/2016 |
| MEYER, COLT |
FM-10270 |
2 |
35.00 |
4342********9827 |
260233 |
07/15/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
5367********4420 |
000009 |
07/15/2016 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
02247D |
07/15/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
65.00 |
4266********6001 |
02230B |
07/15/2016 |
| OBRECHT, BRINA |
FM-12239 |
2 |
205.00 |
4298********1162 |
434396 |
07/15/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
58658P |
07/15/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********1822 |
543653 |
07/15/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015815 |
07/15/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
85.00 |
4412********3529 |
422406 |
07/15/2016 |
| RAMIREZ, TERESA |
FM-11617 |
2 |
55.00 |
4833********1715 |
014707 |
07/15/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01504Q |
07/15/2016 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********8732 |
014707 |
07/15/2016 |
| SCHMITT, MIKE |
FM-11624 |
2 |
70.00 |
4298********0820 |
420918 |
07/15/2016 |
| SHIMP, TYLER |
FM-11644 |
2 |
55.00 |
4298********3277 |
419421 |
07/15/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
417939 |
07/15/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
286066 |
07/15/2016 |
| SINGER, FRED |
FM-10119 |
2 |
30.00 |
4147********9637 |
02257D |
07/15/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
02239C |
07/15/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
85.00 |
4653********2275 |
238786 |
07/15/2016 |
| STAHR, LISA |
FM-10396 |
2 |
30.00 |
5145********0054 |
478257 |
07/15/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
014707 |
07/15/2016 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
02269B |
07/15/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
109058 |
07/15/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4298********7600 |
417961 |
07/15/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
35.00 |
4298********3855 |
417470 |
07/15/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
02270Z |
07/15/2016 |
| TETER, TYLER |
FM-12229 |
2 |
35.00 |
4190********5981 |
010150 |
07/15/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
014707 |
07/15/2016 |
| VAN SLYKE, WILLIAM BJ |
FM-10805 |
2 |
40.00 |
4298********3718 |
417974 |
07/15/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015848 |
07/15/2016 |
| WALKER, MAUREEN |
FM-11672 |
2 |
70.00 |
5593********1406 |
015676 |
07/15/2016 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********4213 |
420976 |
07/15/2016 |
| WHEELER, CHRISTOPHER |
FM-11710 |
2 |
40.00 |
4037********5019 |
074427 |
07/15/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
637671 |
07/15/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
01863D |
07/15/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
024707 |
07/15/2016 |
| WOODY, STACEY |
FM-10782 |
2 |
35.00 |
3725*******2009 |
107409 |
07/15/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4298********6988 |
486463 |
07/15/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
307423 |
07/15/2016 |
| |
|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 18 |
MasterCard |
835.00 |
| 76 |
Visa |
4015.82 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4975.82 |