Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
08983D |
10/03/2016 |
| ALMGREN, JEN |
FM-11662 |
1 |
50.00 |
4342********3528 |
324703 |
10/03/2016 |
| ALVARADO, NOE |
FM-11980 |
1 |
55.00 |
4298********3481 |
170521 |
10/03/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
086456 |
10/03/2016 |
| BASSETT, REBEECCA |
FM-11771 |
1 |
80.00 |
4147********3270 |
08984C |
10/03/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
325688 |
10/03/2016 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
087101 |
10/03/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
506864 |
10/03/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
08982C |
10/03/2016 |
| BROWN, JAMES |
FM-10994 |
1 |
40.00 |
4147********9854 |
08982C |
10/03/2016 |
| CALDERON, JADE |
FM-11355 |
1 |
70.00 |
4342********6114 |
018735 |
10/03/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
169014 |
10/03/2016 |
| CANTU, CASEY |
FM-11379 |
1 |
30.00 |
5403********0364 |
060632 |
10/03/2016 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
020607 |
10/03/2016 |
| CASTER, TRISTA |
FM-11849 |
1 |
30.00 |
4758********4214 |
512239 |
10/03/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00331Z |
10/03/2016 |
| CLIFTON, CLINTON |
FM-SS001 |
1 |
10.00 |
4563********1651 |
H61703 |
10/03/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4298********3582 |
168022 |
10/03/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
020607 |
10/03/2016 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
512248 |
10/03/2016 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
444101 |
10/03/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5424********2635 |
91785B |
10/03/2016 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
80.00 |
4190********2689 |
024863 |
10/03/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
026215 |
10/03/2016 |
| FRANK, JUSTIN |
FM-12201 |
1 |
90.00 |
4298********3391 |
239504 |
10/03/2016 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
003328 |
10/03/2016 |
| GARREN, VERONICA |
FM-11526 |
1 |
40.00 |
4342********5650 |
425470 |
10/03/2016 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
030607 |
10/03/2016 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
325690 |
10/03/2016 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
019826 |
10/03/2016 |
| HOGUE, TAMMY |
FM-11488 |
1 |
35.00 |
4427********8574 |
251888 |
10/03/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
91979B |
10/03/2016 |
| JACOBSEN, ERIK |
FM-11891 |
1 |
40.00 |
4833********7799 |
040607 |
10/03/2016 |
| KNUTSON, DANNY |
FM-11343 |
1 |
40.00 |
4868********3605 |
088083 |
10/03/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
040607 |
10/03/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
30.00 |
4414********5128 |
050327 |
10/03/2016 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
603060 |
10/03/2016 |
| MCCONATHY, STEVEN |
FM-11941 |
1 |
50.00 |
4298********6169 |
512380 |
10/03/2016 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
085698 |
10/03/2016 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
229575 |
10/03/2016 |
| MCNEIL, CHAD |
FM-11816 |
1 |
55.00 |
5170********8378 |
040517 |
10/03/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********3981 |
892936 |
10/03/2016 |
| NAUMAN, TIFANIE |
FM-11848 |
1 |
10.00 |
4653********8079 |
332407 |
10/03/2016 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
017783 |
10/03/2016 |
| ORTIZ, JOOQUIN |
FM-11905 |
1 |
65.00 |
4418********0455 |
302582 |
10/03/2016 |
| PARKER, DAWN |
FM-11639 |
1 |
200.00 |
4342********7960 |
019226 |
10/03/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
040607 |
10/03/2016 |
| POLVERARI, MATTHEW |
FM-11713 |
1 |
55.00 |
4495********2372 |
003149 |
10/03/2016 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
024864 |
10/03/2016 |
| PRESCOTT, ASHLEE |
FM-11415 |
1 |
30.00 |
4298********3792 |
299094 |
10/03/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
09042Z |
10/03/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
4266********8343 |
09042B |
10/03/2016 |
| REILLY, MICHAEL |
FM-12264 |
1 |
35.00 |
4298********9686 |
299588 |
10/03/2016 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
050501 |
10/03/2016 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
050714 |
10/03/2016 |
| SANCHEZ, CAYLA |
FM-11752 |
1 |
10.00 |
4833********0944 |
040607 |
10/03/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
50.00 |
4000********4296 |
756543 |
10/03/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
603060 |
10/03/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********5776 |
326332 |
10/03/2016 |
| STUMPF, MARK |
FM-11180 |
1 |
40.00 |
4298********8354 |
365618 |
10/03/2016 |
| SUNDERLIN, GREGORY |
FM-10787 |
1 |
70.00 |
4313********8699 |
01498A |
10/03/2016 |
| TICE, BRIAN |
FM-10640 |
1 |
50.00 |
5190********8630 |
060692 |
10/03/2016 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********1639 |
003192 |
10/03/2016 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
4347********9247 |
060607 |
10/03/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
09079C |
10/03/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
50.00 |
4120********8954 |
003406 |
10/03/2016 |
| WILSON, MICHELLE |
FM-11441 |
1 |
50.00 |
4298********0192 |
432081 |
10/03/2016 |
| WINCKEL, CANDI |
FM-10594 |
1 |
30.00 |
4298********9815 |
430095 |
10/03/2016 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
113435 |
10/03/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
485.00 |
| 58 |
Visa |
2780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.00 |