Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
5367********8226 |
000009 |
09/15/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
729140 |
09/15/2016 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
475510 |
09/15/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
07016C |
09/15/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4298********4569 |
728665 |
09/15/2016 |
| BONDS, TANNER |
FM-10739 |
2 |
110.00 |
4298********0248 |
737166 |
09/15/2016 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********4431 |
525934 |
09/15/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********7099 |
045207 |
09/15/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********4056 |
630413 |
09/15/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
354586 |
09/15/2016 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4298********2455 |
733145 |
09/15/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
729166 |
09/15/2016 |
| CHECKETTS, HEATHER |
FM-10803 |
2 |
40.00 |
4147********3609 |
07010C |
09/15/2016 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
881993 |
09/15/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4342********8296 |
493698 |
09/15/2016 |
| COHOON, SASHA |
FM-10434 |
2 |
75.00 |
4298********3582 |
733663 |
09/15/2016 |
| COOLEY, JENNIFER |
FM-11146 |
2 |
35.00 |
4342********8208 |
493699 |
09/15/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
707907 |
09/15/2016 |
| CUMMINS, BJ |
FM-11776 |
2 |
50.00 |
4516********5541 |
630427 |
09/15/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
035207 |
09/15/2016 |
| DENNING, BROOK |
FM-12067 |
2 |
65.00 |
4202********2587 |
255262 |
09/15/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
054930 |
09/15/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
07018B |
09/15/2016 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
100.00 |
4418********7298 |
736165 |
09/15/2016 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015832 |
09/15/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
525937 |
09/15/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4342********5350 |
325976 |
09/15/2016 |
| FARM, STATE |
FM-30011 |
2 |
30.00 |
4707********0132 |
070038 |
09/15/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
07024B |
09/15/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
045207 |
09/15/2016 |
| GILBERT, JEFF |
FM-11793 |
2 |
195.00 |
4342********5575 |
519991 |
09/15/2016 |
| GRAUBERGER, STEPHEN |
FM-10898 |
2 |
25.00 |
5597********6954 |
055312 |
09/15/2016 |
| GROMMON, LEIGHSA |
FM-12134 |
2 |
75.00 |
5367********0822 |
000009 |
09/15/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
875767 |
09/15/2016 |
| HALL, LOGAN |
FM-10876 |
2 |
30.00 |
4833********4078 |
045207 |
09/15/2016 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********5400 |
045207 |
09/15/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
264739 |
09/15/2016 |
| HARTIG, DYLAN |
FM-11401 |
2 |
45.00 |
4060********3209 |
07022C |
09/15/2016 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
795668 |
09/15/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
580702 |
09/15/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
580701 |
09/15/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
07035Z |
09/15/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
045207 |
09/15/2016 |
| JONES, CLARA |
FM-11080 |
2 |
10.00 |
4342********1000 |
420455 |
09/15/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
006364 |
09/15/2016 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
55.00 |
4653********5594 |
218583 |
09/15/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
079827 |
09/15/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
03467B |
09/15/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01567R |
09/15/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
264740 |
09/15/2016 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
527089 |
09/15/2016 |
| LIRA-JASSO, GIOANY |
FM-11396 |
2 |
70.00 |
4465********8018 |
015487 |
09/15/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
325983 |
09/15/2016 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5148********9046 |
07041B |
09/15/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
065287 |
09/15/2016 |
| MADER, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
054932 |
09/15/2016 |
| MARTINEZ, MIKE |
FM-11170 |
2 |
70.00 |
4552********5900 |
H72284 |
09/15/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
50.00 |
5597********2721 |
055313 |
09/15/2016 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
07044D |
09/15/2016 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********8735 |
798728 |
09/15/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
5367********4420 |
292302 |
09/15/2016 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
45.00 |
5367********6326 |
000097 |
09/15/2016 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
07079D |
09/15/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
07048B |
09/15/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
55190P |
09/15/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********1822 |
707920 |
09/15/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015899 |
09/15/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
860714 |
09/15/2016 |
| RAMIREZ, TERESA |
FM-11617 |
2 |
55.00 |
4833********1715 |
055207 |
09/15/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01511Q |
09/15/2016 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
60.00 |
4298********5869 |
863226 |
09/15/2016 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********8732 |
055207 |
09/15/2016 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
40.00 |
4347********2989 |
055207 |
09/15/2016 |
| SCHWICKRATH, KAITLYN |
FM-11409 |
2 |
50.00 |
5597********3781 |
055314 |
09/15/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
861240 |
09/15/2016 |
| SINGER, FRED |
FM-10119 |
2 |
30.00 |
4147********4648 |
07074D |
09/15/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
07071C |
09/15/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
85.00 |
4653********2275 |
218585 |
09/15/2016 |
| SONG, SHARON |
FM-11586 |
2 |
30.00 |
4060********3638 |
07056C |
09/15/2016 |
| SOTO, JOSE |
FM-11386 |
2 |
70.00 |
4833********7441 |
055207 |
09/15/2016 |
| STAHR, LISA |
FM-10396 |
2 |
30.00 |
5145********0054 |
881994 |
09/15/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
055207 |
09/15/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
147772 |
09/15/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4298********7600 |
861254 |
09/15/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
45.00 |
4298********3855 |
861762 |
09/15/2016 |
| TAYLOR, COLIN |
FM-11478 |
2 |
45.00 |
5159********5643 |
630547 |
09/15/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
07084Z |
09/15/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
055207 |
09/15/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015533 |
09/15/2016 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********7990 |
707101 |
09/15/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
485987 |
09/15/2016 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
000009 |
09/15/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
05200D |
09/15/2016 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
630546 |
09/15/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
055207 |
09/15/2016 |
| WOODY, STACEY |
FM-10782 |
2 |
35.00 |
3725*******2009 |
107143 |
09/15/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4298********6988 |
864266 |
09/15/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
620046 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 20 |
MasterCard |
960.00 |
| 74 |
Visa |
3725.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4845.00 |