Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
434605 |
06/15/2017 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
430614 |
06/15/2017 |
| AGUILAR, PENNY |
FM-11709 |
2 |
50.00 |
5367********4528 |
126668 |
06/15/2017 |
| AGUILAR, TRISHA |
FM-11903 |
2 |
30.00 |
5367********8226 |
112158 |
06/15/2017 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
062707 |
06/15/2017 |
| ATKINS, DARREN |
FM-11471 |
2 |
70.00 |
4586********9127 |
H69783 |
06/15/2017 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
60.00 |
4298********9322 |
435623 |
06/15/2017 |
| AVITIA, RUBEN |
FM-11954 |
2 |
70.00 |
4833********7076 |
062707 |
06/15/2017 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
375610 |
06/15/2017 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
01451C |
06/15/2017 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
062707 |
06/15/2017 |
| BOTZ, BRANDON |
FM-11277 |
2 |
45.00 |
4653********5654 |
086002 |
06/15/2017 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
01499G |
06/15/2017 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
015586 |
06/15/2017 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4266********2667 |
01504A |
06/15/2017 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
062707 |
06/15/2017 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
378055 |
06/15/2017 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********0671 |
838977 |
06/15/2017 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
960408 |
06/15/2017 |
| CITO, JARRON |
FM-11581 |
2 |
55.00 |
4298********0095 |
435150 |
06/15/2017 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
944307 |
06/15/2017 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
062707 |
06/15/2017 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
052319 |
06/15/2017 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01507B |
06/15/2017 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015691 |
06/15/2017 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015765 |
06/15/2017 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
877214 |
06/15/2017 |
| FARM, STATE |
FM-30011 |
2 |
30.00 |
4707********0132 |
014983 |
06/15/2017 |
| FAY, ERIN |
FM-11287 |
2 |
70.00 |
4653********4975 |
086003 |
06/15/2017 |
| FITHIAN, REBEKAH |
FM-12293 |
2 |
35.00 |
4414********3931 |
052319 |
06/15/2017 |
| FOSTER, KRISTA |
FM-11316 |
2 |
60.00 |
4266********6080 |
01504C |
06/15/2017 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
062707 |
06/15/2017 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
062707 |
06/15/2017 |
| HALL, LORI |
FM-11416 |
2 |
30.00 |
5367********9927 |
126686 |
06/15/2017 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********1698 |
062707 |
06/15/2017 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
954360 |
06/15/2017 |
| HARTIG, DYLAN |
FM-11401 |
2 |
45.00 |
4060********3209 |
01503C |
06/15/2017 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
499122 |
06/15/2017 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
778421 |
06/15/2017 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
01513Z |
06/15/2017 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********8475 |
499617 |
06/15/2017 |
| JEZEK, AUTUMN |
FM-11381 |
2 |
62.50 |
4342********9462 |
944309 |
06/15/2017 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
30.00 |
4833********1997 |
072707 |
06/15/2017 |
| JOHNSON, NICOLE |
FM-11144 |
2 |
55.00 |
4414********3926 |
052320 |
06/15/2017 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
778839 |
06/15/2017 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
151369 |
06/15/2017 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
020491 |
06/15/2017 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
01978B |
06/15/2017 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4400********2818 |
01437D |
06/15/2017 |
| LIRA-JASSO, GIOANY |
FM-11396 |
2 |
70.00 |
4465********9705 |
015699 |
06/15/2017 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********4437 |
01514C |
06/15/2017 |
| LOPEZ, SUMMER |
FM-11340 |
2 |
70.00 |
5156********0488 |
015166 |
06/15/2017 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
062770 |
06/15/2017 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********7046 |
498129 |
06/15/2017 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
052320 |
06/15/2017 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
01519D |
06/15/2017 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4298********6064 |
502136 |
06/15/2017 |
| MCCLOUD, CHRISTINE |
FM-11575 |
2 |
35.00 |
5597********0547 |
052715 |
06/15/2017 |
| MENDENHALL, QUENTIN |
FM-11404 |
2 |
55.00 |
4298********2763 |
500676 |
06/15/2017 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4003********1439 |
01522B |
06/15/2017 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
5178********8937 |
01527B |
06/15/2017 |
| MONTANO, LINDA |
FM-11407 |
2 |
30.00 |
4298********5885 |
498177 |
06/15/2017 |
| MONTES PEREZ, MARIBEL |
FM-11529 |
2 |
30.00 |
4275********0194 |
498171 |
06/15/2017 |
| MORRIS, JOSIAH |
FM-11625 |
2 |
45.00 |
5367********6326 |
116761 |
06/15/2017 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
01526D |
06/15/2017 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
54021P |
06/15/2017 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4298********3942 |
499682 |
06/15/2017 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
70.00 |
4342********1822 |
148419 |
06/15/2017 |
| PICKARD, VALLENE |
FM-11592 |
2 |
45.00 |
4414********6520 |
052320 |
06/15/2017 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
015701 |
06/15/2017 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
498691 |
06/15/2017 |
| REAM, REBECCA |
FM-12310 |
2 |
80.00 |
4602********6957 |
052459 |
06/15/2017 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01533Q |
06/15/2017 |
| ROBERTS, SPENCER |
FM-11527 |
2 |
70.00 |
4298********4862 |
502189 |
06/15/2017 |
| RUNKLE, CRAIG |
FM-12338 |
2 |
155.00 |
4298********8509 |
510710 |
06/15/2017 |
| SANCHEZ, JESSICA |
FM-11688 |
2 |
25.00 |
5367********7473 |
126704 |
06/15/2017 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
40.00 |
4347********2989 |
072707 |
06/15/2017 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
499203 |
06/15/2017 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
01533D |
06/15/2017 |
| SMITH, DALLAS |
FM-11521 |
2 |
35.00 |
4342********0647 |
778425 |
06/15/2017 |
| SOTO, JOSE |
FM-11386 |
2 |
70.00 |
4833********7441 |
072707 |
06/15/2017 |
| SPENCER, CHAD |
FM-11600 |
2 |
30.00 |
4411********4571 |
072707 |
06/15/2017 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
082707 |
06/15/2017 |
| STAUFFER, DANA |
FM-12325 |
2 |
70.00 |
4635********5960 |
065646 |
06/15/2017 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
01540B |
06/15/2017 |
| TAYLOR, COLIN |
FM-11576 |
2 |
45.00 |
5159********5643 |
113126 |
06/15/2017 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01495Z |
06/15/2017 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
072707 |
06/15/2017 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
65.00 |
4342********6681 |
944313 |
06/15/2017 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015061 |
06/15/2017 |
| VEGTER, JEFF |
FM-11564 |
2 |
55.00 |
4631********8298 |
791755 |
06/15/2017 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********3228 |
605172 |
06/15/2017 |
| WALLACE, CINDY |
FM-11405 |
2 |
55.00 |
3795*******6856 |
605172 |
06/15/2017 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
567660 |
06/15/2017 |
| WEBB, JASON |
FM-11301 |
2 |
45.00 |
4465********7207 |
015706 |
06/15/2017 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********9343 |
877218 |
06/15/2017 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4342********3366 |
226201 |
06/15/2017 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
112355 |
06/15/2017 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********7916 |
02195C |
06/15/2017 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
012359 |
06/15/2017 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
082707 |
06/15/2017 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
052718 |
06/15/2017 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
567189 |
06/15/2017 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
065656 |
06/15/2017 |
| ZHENG, XUE |
FM-11470 |
2 |
45.00 |
4298********2566 |
565190 |
06/15/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 18 |
MasterCard |
880.00 |
| 84 |
Visa |
4187.50 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5212.50 |