Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
5367********8226 |
000069 |
10/17/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
121088 |
10/17/2016 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
045850 |
10/17/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
06865C |
10/17/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4298********4569 |
120613 |
10/17/2016 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********4431 |
607054 |
10/17/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
093207 |
10/17/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********4056 |
508143 |
10/17/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
577003 |
10/17/2016 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4298********2455 |
190577 |
10/17/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
186607 |
10/17/2016 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
081484 |
10/17/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4342********8296 |
607065 |
10/17/2016 |
| COOLEY, JENNIFER |
FM-11146 |
2 |
45.00 |
4342********8208 |
574702 |
10/17/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
481601 |
10/17/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
003207 |
10/17/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
052921 |
10/17/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
06913B |
10/17/2016 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
100.00 |
4418********7298 |
193592 |
10/17/2016 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
017981 |
10/17/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
480647 |
10/17/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4298********8930 |
187659 |
10/17/2016 |
| FARM, STATE |
FM-30011 |
2 |
30.00 |
4707********0132 |
069071 |
10/17/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
06914B |
10/17/2016 |
| FOSTER, KRISTA |
FM-11316 |
2 |
135.00 |
4266********6080 |
06921C |
10/17/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
003207 |
10/17/2016 |
| GILBERT, JEFF |
FM-11793 |
2 |
55.00 |
4342********5575 |
577667 |
10/17/2016 |
| GREENUP, CODY |
FM-11754 |
2 |
40.00 |
4298********7557 |
187668 |
10/17/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
880953 |
10/17/2016 |
| HALL, LOGAN |
FM-10876 |
2 |
30.00 |
4833********4078 |
003207 |
10/17/2016 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********5400 |
003207 |
10/17/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
411745 |
10/17/2016 |
| HARTIG, DYLAN |
FM-11401 |
2 |
45.00 |
4060********3209 |
06924C |
10/17/2016 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
187640 |
10/17/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
665037 |
10/17/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
607068 |
10/17/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
06928Z |
10/17/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
003207 |
10/17/2016 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
665038 |
10/17/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
012606 |
10/17/2016 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
55.00 |
4653********5594 |
507505 |
10/17/2016 |
| KNAUB, KATRINA |
FM-11028 |
2 |
45.00 |
4021********4020 |
063234 |
10/17/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
810186 |
10/17/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
01996B |
10/17/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01770R |
10/17/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
411744 |
10/17/2016 |
| LAWLEY, LISA |
FM-11962 |
2 |
50.00 |
4342********1248 |
638784 |
10/17/2016 |
| LIRA-JASSO, GIOANY |
FM-11396 |
2 |
70.00 |
4465********8018 |
017016 |
10/17/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
573830 |
10/17/2016 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5148********9046 |
06929B |
10/17/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
063281 |
10/17/2016 |
| MADER, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
052921 |
10/17/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
50.00 |
5597********2721 |
053312 |
10/17/2016 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
06953D |
10/17/2016 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********8735 |
256184 |
10/17/2016 |
| MCCLOUD, CHRISTINE |
FM-11575 |
2 |
35.00 |
5597********0547 |
053311 |
10/17/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
5367********4420 |
000009 |
10/17/2016 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
45.00 |
5367********6326 |
283895 |
10/17/2016 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
06973D |
10/17/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
06953B |
10/17/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
78266P |
10/17/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********1822 |
480216 |
10/17/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
017958 |
10/17/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
252692 |
10/17/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01715Q |
10/17/2016 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********8732 |
023207 |
10/17/2016 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
30.00 |
4347********2989 |
023207 |
10/17/2016 |
| SCHWICKRATH, KAITLYN |
FM-11409 |
2 |
35.00 |
5597********3781 |
053312 |
10/17/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
253199 |
10/17/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
210.00 |
4298********5764 |
508272 |
10/17/2016 |
| SINGER, FRED |
FM-10119 |
2 |
30.00 |
4147********4648 |
06971D |
10/17/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
06974C |
10/17/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
85.00 |
4653********2275 |
507508 |
10/17/2016 |
| SONG, SHARON |
FM-11586 |
2 |
30.00 |
4060********3638 |
06957C |
10/17/2016 |
| SOTO, JOSE |
FM-11386 |
2 |
70.00 |
4833********7441 |
023207 |
10/17/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
023207 |
10/17/2016 |
| STEELE, EMILY |
FM-11726 |
2 |
95.00 |
5178********6021 |
06973B |
10/17/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
105835 |
10/17/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4298********7600 |
318651 |
10/17/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
45.00 |
4298********3855 |
319191 |
10/17/2016 |
| TAYLOR, COLIN |
FM-11478 |
2 |
45.00 |
5159********5643 |
508301 |
10/17/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
06949Z |
10/17/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
023207 |
10/17/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
017971 |
10/17/2016 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
321647 |
10/17/2016 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********7990 |
574720 |
10/17/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
571358 |
10/17/2016 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
000009 |
10/17/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
03462D |
10/17/2016 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
508298 |
10/17/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
023207 |
10/17/2016 |
| WOODY, STACEY |
FM-10782 |
2 |
35.00 |
3725*******2009 |
102093 |
10/17/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4298********6988 |
387214 |
10/17/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
029876 |
10/17/2016 |
| |
|
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| |
|
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 19 |
MasterCard |
945.00 |
| 71 |
Visa |
3605.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4710.00 |