Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
08351D |
09/01/2016 |
| ALMGREN, JEN |
FM-11662 |
1 |
50.00 |
4342********3528 |
208219 |
09/01/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
984759 |
09/01/2016 |
| BASSETT, REBEECCA |
FM-11771 |
1 |
80.00 |
4147********3270 |
08349C |
09/01/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
826081 |
09/01/2016 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
826080 |
09/01/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
696156 |
09/01/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
08351C |
09/01/2016 |
| BROWN, JAMES |
FM-10994 |
1 |
40.00 |
4147********9854 |
08348C |
09/01/2016 |
| CALDERON, JADE |
FM-11355 |
1 |
70.00 |
4342********6114 |
181899 |
09/01/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
30.00 |
4298********5088 |
613722 |
09/01/2016 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
064907 |
09/01/2016 |
| CASTER, TRISTA |
FM-11849 |
1 |
30.00 |
4758********4214 |
079100 |
09/01/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00183Z |
09/01/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4298********3582 |
679164 |
09/01/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
054907 |
09/01/2016 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
079127 |
09/01/2016 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
226451 |
09/01/2016 |
| DEGELDERE, MARK |
FM-10411 |
1 |
50.00 |
4342********0628 |
995723 |
09/01/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5424********2635 |
92767B |
09/01/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
687782 |
09/01/2016 |
| FRANK, JUSTIN |
FM-12201 |
1 |
90.00 |
4298********3391 |
685220 |
09/01/2016 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
001868 |
09/01/2016 |
| GUDMUNDSON, KRISTINA |
FM-12222 |
1 |
25.00 |
4833********3025 |
064907 |
09/01/2016 |
| HERNANDEZ, GEORGE |
FM-0556-0031 |
1 |
10.00 |
4190********0678 |
015941 |
09/01/2016 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
105.00 |
4653********3518 |
049285 |
09/01/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
92725B |
09/01/2016 |
| JACOBSEN, ERIK |
FM-11891 |
1 |
40.00 |
4833********7799 |
064907 |
09/01/2016 |
| KAGE, JESSICA |
FM-11821 |
1 |
50.00 |
5109********5994 |
H70014 |
09/01/2016 |
| KNUTSON, DANNY |
FM-11343 |
1 |
40.00 |
4868********3605 |
985469 |
09/01/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
064907 |
09/01/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
30.00 |
4414********5128 |
054645 |
09/01/2016 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
601094 |
09/01/2016 |
| MCCONATHY, STEVEN |
FM-11941 |
1 |
50.00 |
4298********6169 |
079167 |
09/01/2016 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
117183 |
09/01/2016 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
984510 |
09/01/2016 |
| MCNEIL, CHAD |
FM-11816 |
1 |
55.00 |
5170********8378 |
097148 |
09/01/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********3981 |
454598 |
09/01/2016 |
| MOLINAR, NIKKI |
FM-12097 |
1 |
25.00 |
5367********9028 |
000049 |
09/01/2016 |
| MONARES, DAN |
FM-11066 |
1 |
40.00 |
4411********5366 |
074907 |
09/01/2016 |
| NAUMAN, TIFANIE |
FM-11848 |
1 |
10.00 |
4653********8079 |
049287 |
09/01/2016 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
022725 |
09/01/2016 |
| ORTIZ, CRISTINA |
FM-11913 |
1 |
40.00 |
4298********0559 |
745797 |
09/01/2016 |
| ORTIZ, JOOQUIN |
FM-11905 |
1 |
65.00 |
4418********0455 |
813745 |
09/01/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
074907 |
09/01/2016 |
| POLVERARI, MATTHEW |
FM-11713 |
1 |
55.00 |
4495********2372 |
001693 |
09/01/2016 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
008677 |
09/01/2016 |
| PRESCOTT, ASHLEE |
FM-11415 |
1 |
30.00 |
4298********3792 |
744772 |
09/01/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
08426Z |
09/01/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
4266********8343 |
08432B |
09/01/2016 |
| REILLY, MICHAEL |
FM-12264 |
1 |
35.00 |
4298********9686 |
745287 |
09/01/2016 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
054820 |
09/01/2016 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
055025 |
09/01/2016 |
| SANCHEZ, CAYLA |
FM-11752 |
1 |
10.00 |
4833********0944 |
074907 |
09/01/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
50.00 |
4000********4296 |
406567 |
09/01/2016 |
| SANCHEZ, PATRICK |
FM-11796 |
1 |
45.00 |
5465********6945 |
H69519 |
09/01/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601094 |
09/01/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********5776 |
825497 |
09/01/2016 |
| STUMPF, MARK |
FM-11180 |
1 |
40.00 |
4298********8354 |
745780 |
09/01/2016 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
70.00 |
4313********8699 |
08107A |
09/01/2016 |
| TICE, BRIAN |
FM-10640 |
1 |
50.00 |
5190********8630 |
065004 |
09/01/2016 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********1639 |
001926 |
09/01/2016 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
4347********9247 |
084907 |
09/01/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08446C |
09/01/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
50.00 |
4120********8954 |
001713 |
09/01/2016 |
| WINCKEL, CANDI |
FM-10594 |
1 |
30.00 |
4298********9815 |
744792 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
575.00 |
| 53 |
Visa |
2420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.00 |