Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARSHALL |
FM-11933 |
1 |
65.00 |
4147********9114 |
02422D |
01/02/2017 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
897017 |
01/02/2017 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
137391 |
01/02/2017 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
832034 |
01/02/2017 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
324560 |
01/02/2017 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
297421 |
01/02/2017 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
709859 |
01/02/2017 |
| BROUGH, LUKE TIMOTHY |
FM-11620 |
1 |
40.00 |
4147********8866 |
02431D |
01/02/2017 |
| BROWN, JAMES |
FM-10994 |
1 |
60.00 |
4147********9854 |
02433C |
01/02/2017 |
| CALDERON, JADE |
FM-11351 |
1 |
70.00 |
4342********6114 |
131297 |
01/02/2017 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
961002 |
01/02/2017 |
| CANTU, CASEY |
FM-11379 |
1 |
60.00 |
5403********0364 |
070747 |
01/02/2017 |
| CARLSON, MELISSA |
FM-11374 |
1 |
60.00 |
4833********7540 |
070708 |
01/02/2017 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00269Z |
01/02/2017 |
| CLIFTON, CLINTON |
FM-SS001 |
1 |
10.00 |
4563********1651 |
H71818 |
01/02/2017 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4298********3582 |
894554 |
01/02/2017 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
070708 |
01/02/2017 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
367490 |
01/02/2017 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
325247 |
01/02/2017 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
070708 |
01/02/2017 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
020525 |
01/02/2017 |
| FRANK, JUSTIN |
FM-12201 |
1 |
90.00 |
4298********3391 |
966026 |
01/02/2017 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
002965 |
01/02/2017 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
961045 |
01/02/2017 |
| GARREN, VERONICA |
FM-11526 |
1 |
40.00 |
4342********5650 |
325249 |
01/02/2017 |
| GOULD, ALISSA |
FM-10882 |
1 |
35.00 |
4190********5108 |
032129 |
01/02/2017 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
080708 |
01/02/2017 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********5248 |
149300 |
01/02/2017 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
296113 |
01/02/2017 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
018975 |
01/02/2017 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********2234 |
832035 |
01/02/2017 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
56005B |
01/02/2017 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
832037 |
01/02/2017 |
| JONES, SHANE |
FM-11537 |
1 |
70.00 |
4342********6428 |
132316 |
01/02/2017 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
026442 |
01/02/2017 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
002677 |
01/02/2017 |
| LARIMORE, JAKE |
FM-11035 |
1 |
40.00 |
4833********3786 |
080708 |
01/02/2017 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
702070 |
01/02/2017 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
295160 |
01/02/2017 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
132313 |
01/02/2017 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
208019 |
01/02/2017 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
002090 |
01/02/2017 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
02472Z |
01/02/2017 |
| PARKER, DAWN |
FM-11639 |
1 |
55.00 |
4342********7960 |
337728 |
01/02/2017 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
080708 |
01/02/2017 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
010474 |
01/02/2017 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
02466Z |
01/02/2017 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4266********8343 |
02468B |
01/02/2017 |
| REILLY, MICHAEL |
FM-12264 |
1 |
135.00 |
4298********9686 |
306057 |
01/02/2017 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
060600 |
01/02/2017 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
060833 |
01/02/2017 |
| ROJO, RAMON |
FM-11437 |
1 |
70.00 |
4833********8732 |
090708 |
01/02/2017 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
070749 |
01/02/2017 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
702070 |
01/02/2017 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********5776 |
297426 |
01/02/2017 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4190********4650 |
030834 |
01/02/2017 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
662665 |
01/02/2017 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********1639 |
002683 |
01/02/2017 |
| VERGNANI, STEVEN |
FM-12150 |
1 |
65.00 |
4347********9247 |
090708 |
01/02/2017 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
02479C |
01/02/2017 |
| WALTER, JACOB |
FM-11549 |
1 |
45.00 |
4342********9279 |
129807 |
01/02/2017 |
| WARGO, ANADDA |
FM-10345 |
1 |
40.00 |
4120********8954 |
002436 |
01/02/2017 |
| WILDER, VERONICA |
FM-11579 |
1 |
120.00 |
4298********1661 |
304570 |
01/02/2017 |
| WILSON, MICHELLE |
FM-11441 |
1 |
70.00 |
4298********0192 |
209602 |
01/02/2017 |
| WINCKEL, CANDI |
FM-10594 |
1 |
30.00 |
4298********9815 |
205579 |
01/02/2017 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
137396 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
505.00 |
| 56 |
Visa |
2855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3360.00 |