Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
500206 |
03/01/2017 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
700208 |
03/01/2017 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********7750 |
263754 |
03/01/2017 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
235039 |
03/01/2017 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
233975 |
03/01/2017 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
263749 |
03/01/2017 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
115945 |
03/01/2017 |
| BROWN, JAMES |
FM-10994 |
1 |
60.00 |
4147********9854 |
06015C |
03/01/2017 |
| BUSEMAN, DARLETTA |
FM-12110 |
1 |
30.00 |
4298********7336 |
939211 |
03/01/2017 |
| CALDERON, JADE |
FM-11351 |
1 |
70.00 |
4342********6114 |
160934 |
03/01/2017 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
500743 |
03/01/2017 |
| CANTU, CASEY |
FM-11379 |
1 |
60.00 |
5403********0364 |
061535 |
03/01/2017 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
041507 |
03/01/2017 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00178Z |
03/01/2017 |
| COHOON, DANNY |
FM-10944 |
1 |
30.00 |
4298********3582 |
400742 |
03/01/2017 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********7879 |
051507 |
03/01/2017 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
608075 |
03/01/2017 |
| DAVIS, LAURA |
FM-11447 |
1 |
35.00 |
4474********8157 |
608071 |
03/01/2017 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
395433 |
03/01/2017 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
233981 |
03/01/2017 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
051507 |
03/01/2017 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
029796 |
03/01/2017 |
| FRANK, JUSTIN |
FM-12201 |
1 |
60.00 |
4298********3391 |
703299 |
03/01/2017 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
001893 |
03/01/2017 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
701309 |
03/01/2017 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********0669 |
700291 |
03/01/2017 |
| GOULD, ALISSA |
FM-10882 |
1 |
35.00 |
4190********5108 |
002926 |
03/01/2017 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
051507 |
03/01/2017 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
987483 |
03/01/2017 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
030232 |
03/01/2017 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
60.00 |
4833********2272 |
051507 |
03/01/2017 |
| HOGUE, TAMMY |
FM-11488 |
1 |
35.00 |
4921********8505 |
070955 |
03/01/2017 |
| HOWARD, NICOLE |
FM-12097 |
1 |
40.00 |
5367********2564 |
608116 |
03/01/2017 |
| HUGHES, ADRIEN |
FM-12100 |
1 |
60.00 |
5424********9491 |
37573B |
03/01/2017 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
235043 |
03/01/2017 |
| JONES, SHANE |
FM-11537 |
1 |
70.00 |
4342********6428 |
987484 |
03/01/2017 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
030233 |
03/01/2017 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
001494 |
03/01/2017 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
051507 |
03/01/2017 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
601051 |
03/01/2017 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
132922 |
03/01/2017 |
| MCKAY, NOAH |
FM-11683 |
1 |
70.00 |
4342********8476 |
065186 |
03/01/2017 |
| MOORE, GAIL |
FM-11558 |
1 |
35.00 |
4412********9404 |
700791 |
03/01/2017 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
702785 |
03/01/2017 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
032209 |
03/01/2017 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
06080Z |
03/01/2017 |
| PARKER, DAWN |
FM-11639 |
1 |
55.00 |
4342********7960 |
093926 |
03/01/2017 |
| PITTSINGER, ELIJAH |
FM-10799 |
1 |
30.00 |
4833********1176 |
051507 |
03/01/2017 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
032208 |
03/01/2017 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
06081Z |
03/01/2017 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4266********8343 |
06073B |
03/01/2017 |
| REUSTLE, CATHIE |
FM-11448 |
1 |
35.00 |
4298********4053 |
136252 |
03/01/2017 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
051336 |
03/01/2017 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
051623 |
03/01/2017 |
| ROJO, RAMON |
FM-11437 |
1 |
70.00 |
4833********8732 |
051507 |
03/01/2017 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
061535 |
03/01/2017 |
| SCHAEFER, AEDAN |
FM-11383 |
1 |
35.00 |
4653********8005 |
235044 |
03/01/2017 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601051 |
03/01/2017 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********5776 |
224752 |
03/01/2017 |
| SWERINGEN, KAREN |
FM-11426 |
1 |
45.00 |
4381********4772 |
051536 |
03/01/2017 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4190********4650 |
010353 |
03/01/2017 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
608121 |
03/01/2017 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********1639 |
001145 |
03/01/2017 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
06098C |
03/01/2017 |
| WALTER, JACOB |
FM-11549 |
1 |
45.00 |
4342********9279 |
084795 |
03/01/2017 |
| WILDER, VERONICA |
FM-11579 |
1 |
30.00 |
4298********1661 |
135822 |
03/01/2017 |
| WILSON, MICHELLE |
FM-11441 |
1 |
70.00 |
4298********0192 |
139811 |
03/01/2017 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
987489 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
505.00 |
| 58 |
Visa |
2660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3165.00 |