Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
5367********8226 |
000019 |
11/15/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
485137 |
11/15/2016 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
609820 |
11/15/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
06656C |
11/15/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4298********4569 |
484664 |
11/15/2016 |
| BOTZ, BRANDON |
FM-11277 |
2 |
45.00 |
4653********5654 |
157976 |
11/15/2016 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
015073 |
11/15/2016 |
| BRYAN, CHAD |
FM-11245 |
2 |
35.00 |
4342********4431 |
091393 |
11/15/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
040208 |
11/15/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
786051 |
11/15/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
689139 |
11/15/2016 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4298********2455 |
489131 |
11/15/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
485153 |
11/15/2016 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
651408 |
11/15/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4342********8296 |
796226 |
11/15/2016 |
| COOLEY, JENNIFER |
FM-11146 |
2 |
45.00 |
4342********8208 |
248673 |
11/15/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
797076 |
11/15/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
040208 |
11/15/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
055908 |
11/15/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
06726B |
11/15/2016 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
100.00 |
4418********7298 |
492171 |
11/15/2016 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015554 |
11/15/2016 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015192 |
11/15/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
797970 |
11/15/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4298********8930 |
486187 |
11/15/2016 |
| FARM, STATE |
FM-30011 |
2 |
30.00 |
4707********0132 |
067476 |
11/15/2016 |
| FAY, ERIN |
FM-11287 |
2 |
70.00 |
4653********4975 |
157978 |
11/15/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
06727B |
11/15/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
040208 |
11/15/2016 |
| GILBERT, JEFF |
FM-11793 |
2 |
55.00 |
4342********5575 |
796227 |
11/15/2016 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
040208 |
11/15/2016 |
| GROSBOLL, SARAH |
FM-10067 |
2 |
65.00 |
4357********4457 |
621044 |
11/15/2016 |
| HALL, LOGAN |
FM-10876 |
2 |
30.00 |
4833********4078 |
040208 |
11/15/2016 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********5400 |
040208 |
11/15/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
048524 |
11/15/2016 |
| HARTIG, DYLAN |
FM-11401 |
2 |
45.00 |
4060********3209 |
06750C |
11/15/2016 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
486199 |
11/15/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
797973 |
11/15/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
248678 |
11/15/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
06729Z |
11/15/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
040208 |
11/15/2016 |
| JOHNSON, NICOLE |
FM-11144 |
2 |
55.00 |
4414********3926 |
055910 |
11/15/2016 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
111376 |
11/15/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
030430 |
11/15/2016 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
55.00 |
4653********5594 |
157980 |
11/15/2016 |
| KNAUB, KATRINA |
FM-11028 |
2 |
45.00 |
4021********4020 |
070229 |
11/15/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
961915 |
11/15/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
07391B |
11/15/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01557R |
11/15/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
048525 |
11/15/2016 |
| LIRA-JASSO, GIOANY |
FM-11396 |
2 |
70.00 |
4465********8018 |
015567 |
11/15/2016 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********4437 |
06771C |
11/15/2016 |
| LOCKE, TYLER |
FM-10993 |
2 |
45.00 |
4342********5629 |
112539 |
11/15/2016 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5156********0488 |
067596 |
11/15/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
070276 |
11/15/2016 |
| MADER, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
055910 |
11/15/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********2721 |
060307 |
11/15/2016 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
06755D |
11/15/2016 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********8735 |
554735 |
11/15/2016 |
| MCCLOUD, CHRISTINE |
FM-11575 |
2 |
35.00 |
5597********0547 |
060307 |
11/15/2016 |
| MENDENHALL, QUENTIN |
FM-11404 |
2 |
55.00 |
4298********2763 |
553229 |
11/15/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
5367********4420 |
000119 |
11/15/2016 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
45.00 |
5367********6326 |
000001 |
11/15/2016 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
06759D |
11/15/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
06771B |
11/15/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
13127P |
11/15/2016 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
67.50 |
4298********0559 |
619954 |
11/15/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********1822 |
260284 |
11/15/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015683 |
11/15/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
616717 |
11/15/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01535Q |
11/15/2016 |
| RODRIGUEZ, ALEX |
FM-10623 |
2 |
135.00 |
4298********5869 |
626719 |
11/15/2016 |
| SALINAS, DEREK |
FM-12219 |
2 |
65.00 |
4833********8732 |
070208 |
11/15/2016 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
30.00 |
4347********2989 |
070208 |
11/15/2016 |
| SEASTONE, SARA |
FM-11308 |
2 |
35.00 |
6011********2404 |
01593R |
11/15/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
682796 |
11/15/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
786178 |
11/15/2016 |
| SINGER, FRED |
FM-10119 |
2 |
30.00 |
4147********4648 |
06806D |
11/15/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
06828C |
11/15/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
85.00 |
4653********2275 |
157985 |
11/15/2016 |
| SOTO, JOSE |
FM-11386 |
2 |
70.00 |
4833********7441 |
070208 |
11/15/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
070208 |
11/15/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
126631 |
11/15/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4298********7600 |
682764 |
11/15/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
45.00 |
4298********3855 |
683284 |
11/15/2016 |
| TAYLOR, COLIN |
FM-11478 |
2 |
45.00 |
5159********5643 |
786191 |
11/15/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
06756Z |
11/15/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
070208 |
11/15/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015243 |
11/15/2016 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
685758 |
11/15/2016 |
| WEBB, JASON |
FM-11301 |
2 |
45.00 |
4465********0609 |
015130 |
11/15/2016 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********7990 |
689168 |
11/15/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
288694 |
11/15/2016 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
000001 |
11/15/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
04588D |
11/15/2016 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
786189 |
11/15/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
070208 |
11/15/2016 |
| WOODY, STACEY |
FM-10782 |
2 |
35.00 |
3725*******2009 |
163653 |
11/15/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4298********6988 |
685775 |
11/15/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
010157 |
11/15/2016 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
685273 |
11/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 17 |
MasterCard |
805.00 |
| 79 |
Visa |
4005.00 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5005.00 |