Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
431750 |
06/01/2017 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
145.00 |
4342********8460 |
509752 |
06/01/2017 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
019014 |
06/01/2017 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2555 |
685113 |
06/01/2017 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
406643 |
06/01/2017 |
| BRAUN, DYMOND |
FM-12141 |
1 |
50.00 |
5135********7218 |
370108 |
06/01/2017 |
| BROWN, JAMES |
FM-10994 |
1 |
50.00 |
4147********9854 |
05175C |
06/01/2017 |
| BUSEMAN, DARLETTA |
FM-12110 |
1 |
30.00 |
4298********7336 |
496751 |
06/01/2017 |
| BUSTO, GEOA |
FM-12332 |
1 |
55.00 |
4653********8548 |
019015 |
06/01/2017 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
497702 |
06/01/2017 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
060505 |
06/01/2017 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
060507 |
06/01/2017 |
| CASTILLO, FLOR |
FM-11532 |
1 |
30.00 |
4298********4186 |
496723 |
06/01/2017 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
499237 |
06/01/2017 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********6095 |
060507 |
06/01/2017 |
| COOPER, ANGIE |
FM-11778 |
1 |
40.00 |
4516********0745 |
458047 |
06/01/2017 |
| DAVIS, LAURA |
FM-11447 |
1 |
35.00 |
4474********8157 |
458020 |
06/01/2017 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
995987 |
06/01/2017 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
070507 |
06/01/2017 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
010271 |
06/01/2017 |
| FRANK, JUSTIN |
FM-12201 |
1 |
60.00 |
4298********3391 |
565253 |
06/01/2017 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
001418 |
06/01/2017 |
| GAMEZ, CAROL |
FM-12309 |
1 |
45.00 |
5597********2463 |
050600 |
06/01/2017 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
497783 |
06/01/2017 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********0669 |
496785 |
06/01/2017 |
| GOFF, TYLER |
FM-11496 |
1 |
45.00 |
5113********4483 |
000649 |
06/01/2017 |
| GONZALEZ, SUE ELLEN |
FM-12326 |
1 |
30.00 |
4342********8695 |
408673 |
06/01/2017 |
| GOULD, ALISSA |
FM-10882 |
1 |
35.00 |
4190********5108 |
002631 |
06/01/2017 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
070507 |
06/01/2017 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
408672 |
06/01/2017 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
029435 |
06/01/2017 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
60.00 |
4833********2272 |
060507 |
06/01/2017 |
| HOWARD, NICOLE |
FM-12097 |
1 |
40.00 |
5367********2564 |
458032 |
06/01/2017 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
019020 |
06/01/2017 |
| JONES, SHANE |
FM-11537 |
1 |
70.00 |
4342********6428 |
457148 |
06/01/2017 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
022700 |
06/01/2017 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
001673 |
06/01/2017 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
060507 |
06/01/2017 |
| LOPEZ, MABEL |
FM-11691 |
1 |
30.00 |
4298********1569 |
562267 |
06/01/2017 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4179********6520 |
601050 |
06/01/2017 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
408675 |
06/01/2017 |
| MEZA, ROBERT |
FM-12290 |
1 |
45.00 |
4298********1629 |
563746 |
06/01/2017 |
| MOORE, ALAN |
FM-11427 |
1 |
30.00 |
4474********7631 |
458028 |
06/01/2017 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
563737 |
06/01/2017 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
564739 |
06/01/2017 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
012718 |
06/01/2017 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
05216Z |
06/01/2017 |
| PARKER, DAWN |
FM-11639 |
1 |
30.00 |
4342********7960 |
407601 |
06/01/2017 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
021466 |
06/01/2017 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
05217Z |
06/01/2017 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4266********8343 |
05217C |
06/01/2017 |
| REUSTLE, CATHIE |
FM-11448 |
1 |
35.00 |
4298********4053 |
562773 |
06/01/2017 |
| RITCHIE, ELYSE |
FM-12334 |
1 |
35.00 |
4300********7693 |
001845 |
06/01/2017 |
| ROJO, RAMON |
FM-11437 |
1 |
70.00 |
4833********8732 |
070507 |
06/01/2017 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
060507 |
06/01/2017 |
| SCHAEFER, AEDAN |
FM-11383 |
1 |
35.00 |
4653********4559 |
019022 |
06/01/2017 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601050 |
06/01/2017 |
| SEVERANCE, LISA |
FM-11406 |
1 |
35.00 |
5145********3950 |
995988 |
06/01/2017 |
| SHEPHERD, DAVID |
FM-11934 |
1 |
40.00 |
4342********6746 |
408682 |
06/01/2017 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4190********4650 |
014369 |
06/01/2017 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
458073 |
06/01/2017 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********0698 |
001136 |
06/01/2017 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
05243C |
06/01/2017 |
| WALTER, JACOB |
FM-11549 |
1 |
45.00 |
4342********9279 |
685128 |
06/01/2017 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
59416P |
06/01/2017 |
| WILSON, MATT |
FM-12337 |
1 |
35.00 |
4298********0192 |
628283 |
06/01/2017 |
| YORK, KEN |
FM-12341 |
1 |
30.00 |
4833********8411 |
070507 |
06/01/2017 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
684147 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
500.00 |
| 57 |
Visa |
2555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.00 |