Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
08495D |
12/01/2016 |
| ALMGREN, JEN |
FM-11662 |
1 |
50.00 |
4342********3528 |
001692 |
12/01/2016 |
| ALVARADO, NOE |
FM-11980 |
1 |
55.00 |
4298********3481 |
924941 |
12/01/2016 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
744100 |
12/01/2016 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
456927 |
12/01/2016 |
| BASSETT, REBEECCA |
FM-11771 |
1 |
80.00 |
4147********3270 |
08506D |
12/01/2016 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
001694 |
12/01/2016 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
067224 |
12/01/2016 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
890812 |
12/01/2016 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
08509D |
12/01/2016 |
| BROWN, JAMES |
FM-10994 |
1 |
60.00 |
4147********9854 |
08507C |
12/01/2016 |
| CALDERON, JADE |
FM-11351 |
1 |
70.00 |
4342********6114 |
607775 |
12/01/2016 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
857986 |
12/01/2016 |
| CANTU, CASEY |
FM-11379 |
1 |
60.00 |
5403********0364 |
061950 |
12/01/2016 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
001907 |
12/01/2016 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00140Z |
12/01/2016 |
| CLIFTON, CLINTON |
FM-SS001 |
1 |
10.00 |
4563********1651 |
H63020 |
12/01/2016 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4298********3582 |
922453 |
12/01/2016 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
001907 |
12/01/2016 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
102131 |
12/01/2016 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
677113 |
12/01/2016 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
001907 |
12/01/2016 |
| ENGEL, STEPHANIE |
FM-11952 |
1 |
40.00 |
5424********2635 |
05736B |
12/01/2016 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
019018 |
12/01/2016 |
| FOY, MICHAEL |
FM-11016 |
1 |
25.00 |
5219********5048 |
696964 |
12/01/2016 |
| FRANK, JUSTIN |
FM-12201 |
1 |
90.00 |
4298********3391 |
928531 |
12/01/2016 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
001625 |
12/01/2016 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
989037 |
12/01/2016 |
| GARREN, VERONICA |
FM-11526 |
1 |
40.00 |
4342********5650 |
549920 |
12/01/2016 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
011907 |
12/01/2016 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********5248 |
315760 |
12/01/2016 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
552085 |
12/01/2016 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
026562 |
12/01/2016 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********2234 |
456930 |
12/01/2016 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
06264B |
12/01/2016 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
456932 |
12/01/2016 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
017405 |
12/01/2016 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
021907 |
12/01/2016 |
| LEWIS, JOSHUA |
FM-10232 |
1 |
30.00 |
4414********5128 |
051634 |
12/01/2016 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
601091 |
12/01/2016 |
| MCCONATHY, STEVEN |
FM-11941 |
1 |
50.00 |
4298********6169 |
102270 |
12/01/2016 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
075707 |
12/01/2016 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
500807 |
12/01/2016 |
| MESKIMEN, ALISSA |
FM-10882 |
1 |
35.00 |
4412********3981 |
684620 |
12/01/2016 |
| NAUMAN, TIFANIE |
FM-11848 |
1 |
10.00 |
4653********8079 |
456933 |
12/01/2016 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
506068 |
12/01/2016 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
018192 |
12/01/2016 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
08594Z |
12/01/2016 |
| PARKER, DAWN |
FM-11639 |
1 |
55.00 |
4342********7960 |
607091 |
12/01/2016 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
031907 |
12/01/2016 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
008051 |
12/01/2016 |
| PRESCOTT, ASHLEE |
FM-11415 |
1 |
30.00 |
4298********3792 |
503595 |
12/01/2016 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
08593Z |
12/01/2016 |
| REID, BRADLEY |
FM-11120 |
1 |
60.00 |
4266********8343 |
08588B |
12/01/2016 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
051809 |
12/01/2016 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
052035 |
12/01/2016 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
061952 |
12/01/2016 |
| SANCHEZ, JOSE |
FM-12063 |
1 |
50.00 |
4000********4296 |
347210 |
12/01/2016 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601091 |
12/01/2016 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********5776 |
550869 |
12/01/2016 |
| TICE, BRIAN |
FM-10640 |
1 |
50.00 |
5190********8630 |
062007 |
12/01/2016 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
102315 |
12/01/2016 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********1639 |
001810 |
12/01/2016 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
4347********9247 |
031907 |
12/01/2016 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
08598C |
12/01/2016 |
| WALTER, JACOB |
FM-11549 |
1 |
45.00 |
4342********9279 |
905954 |
12/01/2016 |
| WARGO, ANADDA |
FM-10345 |
1 |
40.00 |
4120********8954 |
001774 |
12/01/2016 |
| WILSON, MICHELLE |
FM-11441 |
1 |
70.00 |
4298********0192 |
507591 |
12/01/2016 |
| WINCKEL, CANDI |
FM-10594 |
1 |
30.00 |
4298********9815 |
119084 |
12/01/2016 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
500811 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
620.00 |
| 57 |
Visa |
2640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3260.00 |