Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
702447 |
05/01/2017 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
704447 |
05/01/2017 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
595730 |
05/01/2017 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2750 |
692910 |
05/01/2017 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
832190 |
05/01/2017 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
576481 |
05/01/2017 |
| BROWN, JAMES |
FM-10994 |
1 |
50.00 |
4147********9854 |
02272C |
05/01/2017 |
| BUSEMAN, DARLETTA |
FM-12110 |
1 |
30.00 |
4298********7336 |
701952 |
05/01/2017 |
| BUSTO, GEOA |
FM-12332 |
1 |
55.00 |
4653********8548 |
595731 |
05/01/2017 |
| CALDERON, JADE |
FM-11351 |
1 |
70.00 |
4342********6114 |
690163 |
05/01/2017 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
702964 |
05/01/2017 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
062409 |
05/01/2017 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
092407 |
05/01/2017 |
| CASTILLO, FLOR |
FM-11532 |
1 |
30.00 |
4298********4186 |
701979 |
05/01/2017 |
| CHRISTY, SHELLEY |
FM-11523 |
1 |
70.00 |
4298********6125 |
705972 |
05/01/2017 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********6596 |
00189Z |
05/01/2017 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
139971 |
05/01/2017 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
30.00 |
4833********6095 |
092407 |
05/01/2017 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
197474 |
05/01/2017 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
216201 |
05/01/2017 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
832844 |
05/01/2017 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
092407 |
05/01/2017 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
013307 |
05/01/2017 |
| FRANK, JUSTIN |
FM-12201 |
1 |
60.00 |
4298********3391 |
140487 |
05/01/2017 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
001699 |
05/01/2017 |
| GAMEZ, CAROL |
FM-12309 |
1 |
45.00 |
5597********2463 |
052501 |
05/01/2017 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
138486 |
05/01/2017 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********0669 |
137499 |
05/01/2017 |
| GOFF, TYLER |
FM-11496 |
1 |
45.00 |
5113********4483 |
000613 |
05/01/2017 |
| GONZALEZ, SUE ELLEN |
FM-12326 |
1 |
30.00 |
4342********8695 |
832846 |
05/01/2017 |
| GOULD, ALISSA |
FM-10882 |
1 |
35.00 |
4190********5108 |
006101 |
05/01/2017 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
002407 |
05/01/2017 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
831540 |
05/01/2017 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
006466 |
05/01/2017 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
60.00 |
4833********2272 |
002407 |
05/01/2017 |
| HOWARD, NICOLE |
FM-12097 |
1 |
40.00 |
5367********2564 |
197519 |
05/01/2017 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
595732 |
05/01/2017 |
| JONES, SHANE |
FM-11537 |
1 |
70.00 |
4342********6428 |
755799 |
05/01/2017 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
013775 |
05/01/2017 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
001611 |
05/01/2017 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
092407 |
05/01/2017 |
| LOPEZ, MABEL |
FM-11691 |
1 |
30.00 |
4298********1569 |
137527 |
05/01/2017 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
601042 |
05/01/2017 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
832205 |
05/01/2017 |
| MEZA, ROBERT |
FM-12290 |
1 |
45.00 |
4298********1629 |
139048 |
05/01/2017 |
| MOORE, ALAN |
FM-11427 |
1 |
30.00 |
4474********7631 |
197487 |
05/01/2017 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
139032 |
05/01/2017 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
139969 |
05/01/2017 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
031407 |
05/01/2017 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
02313Z |
05/01/2017 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
013309 |
05/01/2017 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
02313Z |
05/01/2017 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4266********8343 |
02300B |
05/01/2017 |
| REUSTLE, CATHIE |
FM-11448 |
1 |
35.00 |
4298********4053 |
138021 |
05/01/2017 |
| RIVAS, LESLIE |
FM-11353 |
1 |
70.00 |
4602********8547 |
052200 |
05/01/2017 |
| ROHLEDER, JODY |
FM-11885 |
1 |
35.00 |
5597********1919 |
052502 |
05/01/2017 |
| ROJO, RAMON |
FM-11437 |
1 |
70.00 |
4833********8732 |
002407 |
05/01/2017 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
062410 |
05/01/2017 |
| SCHAEFER, AEDAN |
FM-11383 |
1 |
35.00 |
4653********4559 |
595736 |
05/01/2017 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601042 |
05/01/2017 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********6746 |
873515 |
05/01/2017 |
| SWERINGEN, KAREN |
FM-11426 |
1 |
45.00 |
4381********4772 |
052410 |
05/01/2017 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4190********4650 |
006604 |
05/01/2017 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
197493 |
05/01/2017 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********1639 |
001796 |
05/01/2017 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
02316C |
05/01/2017 |
| WALTER, JACOB |
FM-11549 |
1 |
45.00 |
4342********9279 |
716812 |
05/01/2017 |
| WEIDMAN, ZULEMA |
FM-12320 |
1 |
35.00 |
5424********9792 |
56524P |
05/01/2017 |
| WILDER, VERONICA |
FM-11579 |
1 |
30.00 |
4298********1661 |
137530 |
05/01/2017 |
| WILSON, MICHELLE |
FM-11441 |
1 |
70.00 |
4298********0192 |
141529 |
05/01/2017 |
| YORK, KEN |
FM-12341 |
1 |
30.00 |
4833********8411 |
002407 |
05/01/2017 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
689109 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
570.00 |
| 60 |
Visa |
2705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3275.00 |