01/16/2017

06:26:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LINDSEY	FM-01102017	2	25.00	4298********2106	776282	01/16/2017
AGUILAR, NICOLE	FM-11542	2	10.00	4412********4269	774771	01/16/2017
AGUILAR, PENNY	FM-11709	2	50.00	5367********4528	000009	01/16/2017
AGUILAR, TRISHA	FM-11903	2	30.00	5367********8226	000009	01/16/2017
AUSTIN, ELIZABETH	FM-11668	2	60.00	4298********9322	779789	01/16/2017
AVITIA, RUBEN	FM-11954	2	70.00	4833********7076	021907	01/16/2017
BAUER, MEGAN	FM-11412	2	65.00	5504********7901	993520	01/16/2017
BELLOWS, LORRAINE	FM-10144	2	25.00	4755********1070	07086C	01/16/2017
BIEBER, RODNEY	FM-11721	2	25.00	4298********4569	776298	01/16/2017
BLANDO, MATT	FM-11884	2	40.00	4833********1426	021907	01/16/2017
BONDS, TANNER	FM-10739	2	55.00	4298********0248	779295	01/16/2017
BOTZ, BRANDON	FM-11277	2	45.00	4653********5654	690958	01/16/2017
BROMBERG, TREVOR	FM-11506	2	70.00	4147********9744	016217	01/16/2017
BYERS, RYAN	FM-12075	2	65.00	4427********3124	021907	01/16/2017
CAMPBELL, KURT	FM-12138	2	30.00	4474********1744	998957	01/16/2017
CASIAS, MARIO	FM-10418	2	45.00	4342********3914	449202	01/16/2017
CAST, TERI	FM-11787	2	70.00	4298********2455	780769	01/16/2017
CHINN, BRENDA	FM-10823	2	140.00	5145********2799	004771	01/16/2017
CHRISTY, TERRY	FM-10473	2	65.00	4342********8296	387846	01/16/2017
CRABTREE, LINDA	FM-12205	2	30.00	4342********0804	473938	01/16/2017
DE CASTRO, AUTUMN	FM-11009	2	35.00	4833********9287	031907	01/16/2017
DINKEL, ZACH	FM-12157	2	40.00	4414********3379	051536	01/16/2017
DOUCETTE, BETSY	FM-11823	2	30.00	5178********5955	07096B	01/16/2017
DURST, ANTHONY	FM-11345	2	70.00	4465********1781	016968	01/16/2017
EBY, ANDREW	FM-11312	2	40.00	4465********9471	016311	01/16/2017
EGBERT, HYRUM	FM-11960	2	45.00	4342********4454	245530	01/16/2017
EGLOFF, WADE	FM-11753	2	40.00	4298********8930	908817	01/16/2017
FARM, STATE	FM-30011	2	30.00	4707********0132	071039	01/16/2017
FAY, ERIN	FM-11287	2	70.00	4653********4975	690961	01/16/2017
FAY, JOSH	FM-11613	2	30.00	4238********7134	071904	01/16/2017
FORD, MELISSA	FM-10207	2	30.00	5178********8935	07137B	01/16/2017
FOSTER, KRISTA	FM-11316	2	60.00	4266********6080	07124C	01/16/2017
GARCIA, SUMMER	FM-11982	2	40.00	4833********0521	041907	01/16/2017
GILBERT, JEFF	FM-11793	2	55.00	4342********5575	449994	01/16/2017
GOLDEN, MARCIA	FM-11334	2	55.00	4411********6187	041907	01/16/2017
GREENUP, CODY	FM-11754	2	40.00	4298********7557	908851	01/16/2017
HALL, LOGAN	FM-10876	2	30.00	4833********4078	041907	01/16/2017
HARRELL, SEAN	FM-11489	2	45.00	4833********5400	041907	01/16/2017
HART, GENE	FM-11088	2	40.00	4185********8238	851517	01/16/2017
HARTIG, DYLAN	FM-11401	2	45.00	4060********3209	07098C	01/16/2017
HAYS, RUSSELL	FM-10347	2	40.00	4298********6634	908858	01/16/2017
HOLTZ, LEAH	FM-10169	2	70.00	4737********6332	401814	01/16/2017
HORNER, AMY	FM-11234	2	70.00	5178********8620	07138Z	01/16/2017
JEZEK, AUTUMN	FM-11381	2	62.50	4342********9462	329316	01/16/2017
JOHNSON, CATHERINE	FM-11657	2	30.00	4833********1997	041907	01/16/2017
JOHNSON, NICOLE	FM-11144	2	55.00	4414********3926	051537	01/16/2017
JONES, CLARA	FM-11080	2	55.00	4342********1000	244865	01/16/2017
KEELING, SARAH	FM-10312	2	35.00	4190********2158	030800	01/16/2017
KIMBRIEL, JENNIFER	FM-11621	2	55.00	4653********5594	690960	01/16/2017
LANGENDORFER, DEB	FM-11874	2	50.00	4888********3666	09236B	01/16/2017
LAROSE, DONNA	FM-11896	2	35.00	6011********7516	01679R	01/16/2017
LAWALL, TRAVIS	FM-11865	2	70.00	4185********4608	851518	01/16/2017
LIGHTNER, MATT	FM-11548	2	35.00	4400********2818	03206D	01/16/2017
LIRA-JASSO, GIOANY	FM-11396	2	70.00	4465********8018	016985	01/16/2017
LLUKOCEJ, MIRANDA	FM-11329	2	35.00	4147********4437	07136C	01/16/2017
LOPEZ, SUMMER	FM-11340	2	70.00	5156********0488	071405	01/16/2017
LOWE, DUANE	FM-10986	2	45.00	5275********2734	061956	01/16/2017
MARSHALL, KARA	FM-11715	2	65.00	4523********3561	051537	01/16/2017
MARTINEZ, STEFANY	FM-11030	2	40.00	5597********2721	051949	01/16/2017
MASKER, TABITHA	FM-11643	2	30.00	4147********9702	07138D	01/16/2017
MASON, MICHAEL	FM-11483	2	70.00	4275********8735	911837	01/16/2017
MCCLOUD, CHRISTINE	FM-11575	2	35.00	5597********0547	051949	01/16/2017
MENDENHALL, QUENTIN	FM-11404	2	55.00	4298********2763	910347	01/16/2017
MORRIS, JOSIAH	FM-11625	2	45.00	5367********6326	566930	01/16/2017
MULL, SHERI	FM-11731	2	45.00	4147********7470	07133D	01/16/2017
OLSON, BART	FM-12197	2	30.00	5410********4513	20569P	01/16/2017
ORTIZ, CRISTINA	FM-11913	2	45.00	4298********0559	909335	01/16/2017
PEDERSEN, WENDY	FM-11921	2	40.00	4342********1822	244869	01/16/2017
POST, JOEL	FM-11828	2	35.00	4300********8371	016974	01/16/2017
PRAZAN, AMY	FM-11804	2	35.00	4298********1992	908356	01/16/2017
REDEL, GARY	FM-10765	2	60.00	6011********3327	01677Q	01/16/2017
SANCHEZ, JESSICA	FM-11688	2	25.00	5367********7473	566931	01/16/2017
SANCHEZ, JESUS	FM-11748	2	30.00	4347********2989	041907	01/16/2017
SEASTONE, SARA	FM-11308	2	85.00	6011********2404	01602R	01/16/2017
SIEDENBURG, GARY	FM-10731	2	40.00	4298********7847	908872	01/16/2017
SINGER, FRED	FM-11606	2	30.00	4147********4648	07143D	01/16/2017
SMITH, ADELE	FM-12107	2	70.00	4147********9156	07143C	01/16/2017
SOMMERSTED, RONA	FM-10097	2	85.00	4653********2275	690963	01/16/2017
SONG, SHARON	FM-11586	2	30.00	4060********3638	07115C	01/16/2017
SOTO, JOSE	FM-11386	2	70.00	4833********7441	051907	01/16/2017
STARKS, SAMUEL	FM-11918	2	35.00	4411********8932	051907	01/16/2017
TARANTO, JOHN	FM-11077	2	30.00	3767*******1007	148930	01/16/2017
TAVIZON, ASTWIN	FM-10407	2	45.00	4298********3855	974913	01/16/2017
TAYLOR, COLIN	FM-11576	2	105.00	5159********5643	999050	01/16/2017
TEMPERO, PAM	FM-10857	2	35.00	5545********0394	07181Z	01/16/2017
VALDEZ, EVA	FM-11858	2	25.00	4833********9119	061907	01/16/2017
VEAL, CONI	FM-11627	2	30.00	4300********3134	016998	01/16/2017
WANSTREET, JACK	FM-11002	2	70.00	4298********3753	977397	01/16/2017
WEHAGE, ANDREW	FM-11571	2	70.00	4342********7990	327159	01/16/2017
WHITE, JERAMIAH	FM-11940	2	40.00	4342********2480	244873	01/16/2017
WHITE, SHAUN	FM-11632	2	45.00	5367********2343	000009	01/16/2017
WICKE, MICHELLE	FM-11867	2	35.00	4400********5400	09726D	01/16/2017
WIGGINS, MATTHEW	FM-11338	2	45.00	4088********5157	999056	01/16/2017
WINTABOTTOM, REBECCA	FM-11777	2	65.00	4833********5418	051907	01/16/2017
WOODY, STACEY	FM-10782	2	35.00	3725*******2009	121981	01/16/2017
WRIGHT, FRANKLIN	FM-11678	2	70.00	4298********6988	402866	01/16/2017
WULF, KAMI	FM-12156	2	25.00	5128********1008	037854	01/16/2017
YOUNG, JEFF	FM-11568	2	65.00	4418********9927	402357	01/16/2017

Totals

Count	Card Type	Total
2	American Express	65.00
18	MasterCard	915.00
75	Visa	3572.50
3	Discover	180.00
0	Other	0.00
		4732.50