Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
5367********8226 |
000001 |
12/15/2016 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
926589 |
12/15/2016 |
| AVITIA, RUBEN |
FM-11954 |
2 |
70.00 |
4833********7076 |
034707 |
12/15/2016 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
693730 |
12/15/2016 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
01032C |
12/15/2016 |
| BIEBER, RODNEY |
FM-11721 |
2 |
25.00 |
4298********4569 |
926092 |
12/15/2016 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
034707 |
12/15/2016 |
| BONDS, TANNER |
FM-10739 |
2 |
125.00 |
4298********0248 |
936092 |
12/15/2016 |
| BOTZ, BRANDON |
FM-11277 |
2 |
45.00 |
4653********5654 |
795118 |
12/15/2016 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
015835 |
12/15/2016 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
034707 |
12/15/2016 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
812864 |
12/15/2016 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********3914 |
155696 |
12/15/2016 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4298********2455 |
930581 |
12/15/2016 |
| CHADWICK, RONDA |
FM-10138 |
2 |
30.00 |
4298********0495 |
926611 |
12/15/2016 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
466065 |
12/15/2016 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4342********8296 |
552744 |
12/15/2016 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
552745 |
12/15/2016 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
034707 |
12/15/2016 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
054342 |
12/15/2016 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
01113B |
12/15/2016 |
| DOUGLAS, CORIE |
FM-10230 |
2 |
100.00 |
4418********7298 |
933593 |
12/15/2016 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015987 |
12/15/2016 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015224 |
12/15/2016 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
694888 |
12/15/2016 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4298********8930 |
927612 |
12/15/2016 |
| FARM, STATE |
FM-30011 |
2 |
30.00 |
4707********0132 |
010882 |
12/15/2016 |
| FAY, ERIN |
FM-11287 |
2 |
70.00 |
4653********4975 |
795119 |
12/15/2016 |
| FORD, MELISSA |
FM-10207 |
2 |
30.00 |
5178********8935 |
01118B |
12/15/2016 |
| FOSTER, KRISTA |
FM-11316 |
2 |
135.00 |
4266********6080 |
01116C |
12/15/2016 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
034707 |
12/15/2016 |
| GILBERT, JEFF |
FM-11793 |
2 |
55.00 |
4342********5575 |
658789 |
12/15/2016 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
044707 |
12/15/2016 |
| GREENUP, CODY |
FM-11754 |
2 |
40.00 |
4298********7557 |
993087 |
12/15/2016 |
| HALL, LOGAN |
FM-10876 |
2 |
30.00 |
4833********4078 |
044707 |
12/15/2016 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********5400 |
044707 |
12/15/2016 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
881609 |
12/15/2016 |
| HARTIG, DYLAN |
FM-11401 |
2 |
45.00 |
4060********3209 |
01098C |
12/15/2016 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
993093 |
12/15/2016 |
| HEIN, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********0757 |
599009 |
12/15/2016 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
153804 |
12/15/2016 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
01131Z |
12/15/2016 |
| JEZEK, AUTUMN |
FM-11381 |
2 |
62.50 |
4342********9462 |
125819 |
12/15/2016 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
044707 |
12/15/2016 |
| JOHNSON, NICOLE |
FM-11144 |
2 |
55.00 |
4414********3926 |
054342 |
12/15/2016 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
658241 |
12/15/2016 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
000976 |
12/15/2016 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
55.00 |
4653********5594 |
795121 |
12/15/2016 |
| KNAUB, KATRINA |
FM-11028 |
2 |
45.00 |
4021********4020 |
064708 |
12/15/2016 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
997187 |
12/15/2016 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
08966B |
12/15/2016 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01549R |
12/15/2016 |
| LAWALL, TRAVIS |
FM-11865 |
2 |
70.00 |
4185********4608 |
881610 |
12/15/2016 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4400********2818 |
05398D |
12/15/2016 |
| LIRA-JASSO, GIOANY |
FM-11396 |
2 |
70.00 |
4465********8018 |
015850 |
12/15/2016 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********4437 |
01137C |
12/15/2016 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5156********0488 |
011410 |
12/15/2016 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
064755 |
12/15/2016 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
054343 |
12/15/2016 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********2721 |
054747 |
12/15/2016 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
01139D |
12/15/2016 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********8735 |
996146 |
12/15/2016 |
| MCCLOUD, CHRISTINE |
FM-11575 |
2 |
35.00 |
5597********0547 |
054747 |
12/15/2016 |
| MENDENHALL, QUENTIN |
FM-11404 |
2 |
55.00 |
4298********2763 |
994638 |
12/15/2016 |
| MILNER, BETTY ANN |
FM-10090 |
2 |
25.00 |
5367********4420 |
000019 |
12/15/2016 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
45.00 |
5367********6326 |
000001 |
12/15/2016 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
01145D |
12/15/2016 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
01151B |
12/15/2016 |
| OLIVAS, CHRISTIAN |
FM-10988 |
2 |
45.00 |
4833********5264 |
054707 |
12/15/2016 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
58442P |
12/15/2016 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4298********0559 |
509134 |
12/15/2016 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
40.00 |
4342********1822 |
658250 |
12/15/2016 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015862 |
12/15/2016 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
508128 |
12/15/2016 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01593Q |
12/15/2016 |
| SANCHEZ, CAYLA |
FM-11752 |
2 |
40.00 |
5597********8636 |
054748 |
12/15/2016 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
30.00 |
4347********2989 |
054707 |
12/15/2016 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
508647 |
12/15/2016 |
| SILBAUGH, CAMERON |
FM-11840 |
2 |
97.50 |
4298********5764 |
812970 |
12/15/2016 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
01157D |
12/15/2016 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
01154C |
12/15/2016 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
85.00 |
4653********2275 |
795123 |
12/15/2016 |
| SONG, SHARON |
FM-11586 |
2 |
30.00 |
4060********3638 |
01131C |
12/15/2016 |
| SOTO, JOSE |
FM-11386 |
2 |
70.00 |
4833********7441 |
054707 |
12/15/2016 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
054707 |
12/15/2016 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
161202 |
12/15/2016 |
| TAVIZON, ALAN |
FM-10838 |
2 |
40.00 |
4298********7600 |
508648 |
12/15/2016 |
| TAVIZON, ASTWIN |
FM-10407 |
2 |
45.00 |
4298********3855 |
509151 |
12/15/2016 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01087Z |
12/15/2016 |
| TETER, TYLER |
FM-12229 |
2 |
135.00 |
4190********5981 |
002433 |
12/15/2016 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
054707 |
12/15/2016 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015449 |
12/15/2016 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
601632 |
12/15/2016 |
| WEBB, JASON |
FM-11301 |
2 |
45.00 |
4465********0609 |
015434 |
12/15/2016 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********7990 |
599014 |
12/15/2016 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
35.00 |
4342********2480 |
978701 |
12/15/2016 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
000169 |
12/15/2016 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
03460D |
12/15/2016 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
812976 |
12/15/2016 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
054707 |
12/15/2016 |
| WOODY, STACEY |
FM-10782 |
2 |
35.00 |
3725*******2009 |
160187 |
12/15/2016 |
| WRIGHT, FRANKLIN |
FM-11678 |
2 |
70.00 |
4298********6988 |
601667 |
12/15/2016 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
008744 |
12/15/2016 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
601154 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 17 |
MasterCard |
800.00 |
| 83 |
Visa |
4310.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5270.00 |