Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
25.00 |
4298********2106 |
236608 |
02/15/2017 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
235127 |
02/15/2017 |
| AGUILAR, PENNY |
FM-11709 |
2 |
50.00 |
5367********4528 |
874290 |
02/15/2017 |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
5367********8226 |
874294 |
02/15/2017 |
| ATKINS, DARREN |
FM-11471 |
2 |
70.00 |
4586********9127 |
H71589 |
02/15/2017 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
60.00 |
4298********9322 |
240124 |
02/15/2017 |
| AVITIA, RUBEN |
FM-11954 |
2 |
70.00 |
4833********7076 |
024507 |
02/15/2017 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
610130 |
02/15/2017 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
05509C |
02/15/2017 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
014507 |
02/15/2017 |
| BONDS, TANNER |
FM-10739 |
2 |
55.00 |
4298********0248 |
239632 |
02/15/2017 |
| BOTZ, BRANDON |
FM-11277 |
2 |
45.00 |
4653********5654 |
459366 |
02/15/2017 |
| BOYTER, TAUNIA |
FM-11577 |
2 |
40.00 |
4298********8348 |
238117 |
02/15/2017 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
015151 |
02/15/2017 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
014507 |
02/15/2017 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
874303 |
02/15/2017 |
| CAST, TERI |
FM-11787 |
2 |
70.00 |
4298********2455 |
241106 |
02/15/2017 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
355437 |
02/15/2017 |
| CHRISTY, TERRY |
FM-10473 |
2 |
65.00 |
4342********8296 |
876709 |
02/15/2017 |
| CITO, JARRON |
FM-11581 |
2 |
55.00 |
4298********0095 |
239619 |
02/15/2017 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
087304 |
02/15/2017 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
024507 |
02/15/2017 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
054149 |
02/15/2017 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
30.00 |
5178********5955 |
05662B |
02/15/2017 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015640 |
02/15/2017 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015157 |
02/15/2017 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
876728 |
02/15/2017 |
| EGLOFF, WADE |
FM-11753 |
2 |
40.00 |
4298********8930 |
303730 |
02/15/2017 |
| FARM, STATE |
FM-30011 |
2 |
30.00 |
4707********0132 |
056441 |
02/15/2017 |
| FAY, ERIN |
FM-11287 |
2 |
70.00 |
4653********4975 |
459370 |
02/15/2017 |
| FAY, JOSH |
FM-11613 |
2 |
30.00 |
4238********7134 |
074523 |
02/15/2017 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
034507 |
02/15/2017 |
| GILBERT, JEFF |
FM-11793 |
2 |
55.00 |
4342********5575 |
876909 |
02/15/2017 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
034507 |
02/15/2017 |
| HALL, LOGAN |
FM-10876 |
2 |
30.00 |
4833********4078 |
034507 |
02/15/2017 |
| HALL, LORI |
FM-11416 |
2 |
30.00 |
5367********9927 |
874359 |
02/15/2017 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********5400 |
034507 |
02/15/2017 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
568527 |
02/15/2017 |
| HARTIG, DYLAN |
FM-11401 |
2 |
45.00 |
4060********3209 |
05682C |
02/15/2017 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
303744 |
02/15/2017 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
068246 |
02/15/2017 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
05719Z |
02/15/2017 |
| JEZEK, AUTUMN |
FM-11381 |
2 |
62.50 |
4342********9462 |
035044 |
02/15/2017 |
| JOHNSON, CATHERINE |
FM-11657 |
2 |
30.00 |
4833********1997 |
034507 |
02/15/2017 |
| JOHNSON, NICOLE |
FM-11144 |
2 |
55.00 |
4414********3926 |
054150 |
02/15/2017 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
970266 |
02/15/2017 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
111740 |
02/15/2017 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
014321 |
02/15/2017 |
| KIMBRIEL, JENNIFER |
FM-11621 |
2 |
55.00 |
4653********5594 |
459371 |
02/15/2017 |
| KROMINGA, BETH |
FM-12189 |
2 |
45.00 |
4422********4239 |
555668 |
02/15/2017 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
07800B |
02/15/2017 |
| LAROSE, DONNA |
FM-11896 |
2 |
35.00 |
6011********7516 |
01550R |
02/15/2017 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4400********2818 |
09721D |
02/15/2017 |
| LIRA-JASSO, GIOANY |
FM-11396 |
2 |
70.00 |
4465********8018 |
015626 |
02/15/2017 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********4437 |
05714C |
02/15/2017 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5156********0488 |
057173 |
02/15/2017 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
064576 |
02/15/2017 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
054151 |
02/15/2017 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********2721 |
054611 |
02/15/2017 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
05737D |
02/15/2017 |
| MCCLOUD, CHRISTINE |
FM-11575 |
2 |
35.00 |
5597********0547 |
054611 |
02/15/2017 |
| MENDENHALL, QUENTIN |
FM-11404 |
2 |
55.00 |
4298********2763 |
370740 |
02/15/2017 |
| MONTANO, LINDA |
FM-11407 |
2 |
30.00 |
4298********5885 |
368253 |
02/15/2017 |
| MONTES PEREZ, MARIBEL |
FM-11529 |
2 |
30.00 |
4275********0194 |
368251 |
02/15/2017 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
45.00 |
5367********6326 |
874380 |
02/15/2017 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
05737D |
02/15/2017 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
36283P |
02/15/2017 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4298********0559 |
369753 |
02/15/2017 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
70.00 |
4342********1822 |
971132 |
02/15/2017 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015202 |
02/15/2017 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
368760 |
02/15/2017 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01560Q |
02/15/2017 |
| SANCHEZ, JESSICA |
FM-11688 |
2 |
25.00 |
5367********7473 |
874389 |
02/15/2017 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
30.00 |
4347********2989 |
044507 |
02/15/2017 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
369272 |
02/15/2017 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
05739D |
02/15/2017 |
| SMITH, ADELE |
FM-12107 |
2 |
70.00 |
4147********9156 |
05738C |
02/15/2017 |
| SMITH, DALLAS |
FM-11521 |
2 |
35.00 |
4342********0647 |
048075 |
02/15/2017 |
| SOMMERSTED, RONA |
FM-10097 |
2 |
85.00 |
4653********2275 |
459374 |
02/15/2017 |
| SONG, SHARON |
FM-11586 |
2 |
30.00 |
4060********3638 |
05704C |
02/15/2017 |
| SOTO, JOSE |
FM-11386 |
2 |
70.00 |
4833********7441 |
044507 |
02/15/2017 |
| SPENCER, CHAD |
FM-11600 |
2 |
70.00 |
4411********4571 |
044507 |
02/15/2017 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
044507 |
02/15/2017 |
| STEELE, EMILY |
FM-11726 |
2 |
205.00 |
5178********6021 |
05744B |
02/15/2017 |
| TARANTO, JOHN |
FM-11077 |
2 |
30.00 |
3767*******1007 |
106233 |
02/15/2017 |
| TAYLOR, COLIN |
FM-11576 |
2 |
45.00 |
5159********5643 |
874402 |
02/15/2017 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
05594Z |
02/15/2017 |
| VALDEZ, EVA |
FM-11858 |
2 |
25.00 |
4833********9119 |
044507 |
02/15/2017 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
40.00 |
4342********6681 |
912718 |
02/15/2017 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015137 |
02/15/2017 |
| VEGTER, JEFF |
FM-11564 |
2 |
55.00 |
4631********8298 |
724505 |
02/15/2017 |
| WALLACE, CINDY |
FM-11405 |
2 |
70.00 |
3795*******6856 |
605154 |
02/15/2017 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
372274 |
02/15/2017 |
| WEBB, JASON |
FM-11301 |
2 |
105.00 |
4465********7207 |
015904 |
02/15/2017 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********7990 |
912719 |
02/15/2017 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4342********2480 |
068251 |
02/15/2017 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
874417 |
02/15/2017 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********5400 |
01996D |
02/15/2017 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
874413 |
02/15/2017 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
054507 |
02/15/2017 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
5128********1008 |
043309 |
02/15/2017 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
568325 |
02/15/2017 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
043315 |
02/15/2017 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 19 |
MasterCard |
1060.00 |
| 79 |
Visa |
3807.50 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5092.50 |