Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
321799 |
07/17/2017 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
317810 |
07/17/2017 |
| AGUILAR, PENNY |
FM-11709 |
2 |
50.00 |
5367********4528 |
125419 |
07/17/2017 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
094707 |
07/17/2017 |
| ATKINS, DARREN |
FM-11471 |
2 |
70.00 |
4586********9127 |
H71776 |
07/17/2017 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
60.00 |
4298********9322 |
322815 |
07/17/2017 |
| AVITIA, RUBEN |
FM-11954 |
2 |
70.00 |
4833********7076 |
094707 |
07/17/2017 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
942430 |
07/17/2017 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
25.00 |
4755********1070 |
09642C |
07/17/2017 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
004707 |
07/17/2017 |
| BOTZ, BRANDON |
FM-11277 |
2 |
45.00 |
4653********5654 |
642136 |
07/17/2017 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
01308G |
07/17/2017 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
017061 |
07/17/2017 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
017985 |
07/17/2017 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
004707 |
07/17/2017 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
004707 |
07/17/2017 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
564780 |
07/17/2017 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********0671 |
243468 |
07/17/2017 |
| CHINN, BRENDA |
FM-10823 |
2 |
140.00 |
5145********2799 |
832281 |
07/17/2017 |
| CITO, JARRON |
FM-11581 |
2 |
55.00 |
4298********0095 |
387797 |
07/17/2017 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
198452 |
07/17/2017 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
004707 |
07/17/2017 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
054306 |
07/17/2017 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01314B |
07/17/2017 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
017882 |
07/17/2017 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
017885 |
07/17/2017 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
175219 |
07/17/2017 |
| FAY, ERIN |
FM-11287 |
2 |
70.00 |
4653********4975 |
642137 |
07/17/2017 |
| FITHIAN, REBEKAH |
FM-12293 |
2 |
35.00 |
4414********3931 |
054306 |
07/17/2017 |
| FOSTER, KRISTA |
FM-11316 |
2 |
60.00 |
4266********6080 |
01311C |
07/17/2017 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
014707 |
07/17/2017 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
004707 |
07/17/2017 |
| HALL, LORI |
FM-11416 |
2 |
30.00 |
5367********9927 |
110018 |
07/17/2017 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********1698 |
004707 |
07/17/2017 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
551421 |
07/17/2017 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
386339 |
07/17/2017 |
| HOLTZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
201435 |
07/17/2017 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
01319Z |
07/17/2017 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********8475 |
386843 |
07/17/2017 |
| JEZEK, AUTUMN |
FM-11381 |
2 |
62.50 |
4342********9462 |
200380 |
07/17/2017 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
30.00 |
4833********1997 |
004707 |
07/17/2017 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
267368 |
07/17/2017 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
119375 |
07/17/2017 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
009565 |
07/17/2017 |
| LANGENDORFER, DEB |
FM-11874 |
2 |
50.00 |
4888********3666 |
01437B |
07/17/2017 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4400********2818 |
08846D |
07/17/2017 |
| LILES, CORIE |
FM-10230 |
2 |
80.00 |
4298********5613 |
390354 |
07/17/2017 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
017006 |
07/17/2017 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
064764 |
07/17/2017 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********7046 |
122422 |
07/17/2017 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
054307 |
07/17/2017 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
054706 |
07/17/2017 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
01325D |
07/17/2017 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4298********6064 |
389360 |
07/17/2017 |
| MCCLOUD, CHRISTINE |
FM-11575 |
2 |
35.00 |
5597********0547 |
054706 |
07/17/2017 |
| MENDENHALL, QUENTIN |
FM-11404 |
2 |
55.00 |
4298********2763 |
387868 |
07/17/2017 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4003********1439 |
01332B |
07/17/2017 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
5178********8937 |
01331B |
07/17/2017 |
| MONTANO, LINDA |
FM-11407 |
2 |
30.00 |
4298********5885 |
385387 |
07/17/2017 |
| MONTES PEREZ, MARIBEL |
FM-11529 |
2 |
30.00 |
4275********0194 |
450822 |
07/17/2017 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
01332D |
07/17/2017 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
01332B |
07/17/2017 |
| OLSON, BART |
FM-12197 |
2 |
30.00 |
5410********4513 |
39382P |
07/17/2017 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
70.00 |
4342********1822 |
198453 |
07/17/2017 |
| POST, JOEL |
FM-11828 |
2 |
35.00 |
4300********8371 |
017816 |
07/17/2017 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
451336 |
07/17/2017 |
| REAM, REBECCA |
FM-12310 |
2 |
80.00 |
4602********6957 |
054446 |
07/17/2017 |
| ROBERTS, SPENCER |
FM-11527 |
2 |
70.00 |
4298********4862 |
454827 |
07/17/2017 |
| RUNKLE, CRAIG |
FM-12338 |
2 |
70.00 |
4298********8509 |
454848 |
07/17/2017 |
| SANCHEZ, JESSICA |
FM-11688 |
2 |
25.00 |
5367********7473 |
110042 |
07/17/2017 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
40.00 |
4347********2989 |
014707 |
07/17/2017 |
| SCHROEDER, NATHAN |
FM-12454 |
2 |
35.00 |
4414********1627 |
054307 |
07/17/2017 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
451843 |
07/17/2017 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
01333D |
07/17/2017 |
| SMITH, DALLAS |
FM-11521 |
2 |
35.00 |
4342********0647 |
024483 |
07/17/2017 |
| SPENCER, CHAD |
FM-11600 |
2 |
30.00 |
4411********4571 |
014707 |
07/17/2017 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
014707 |
07/17/2017 |
| STAUFFER, DANA |
FM-12325 |
2 |
70.00 |
4635********5960 |
001737 |
07/17/2017 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
01339B |
07/17/2017 |
| TAYLOR, COLIN |
FM-11576 |
2 |
45.00 |
5159********5643 |
125637 |
07/17/2017 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
09682Z |
07/17/2017 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
014707 |
07/17/2017 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
65.00 |
4342********6681 |
074509 |
07/17/2017 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
017017 |
07/17/2017 |
| VEGTER, JEFF |
FM-11564 |
2 |
55.00 |
4631********8298 |
628296 |
07/17/2017 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********3228 |
607174 |
07/17/2017 |
| WALLACE, CINDY |
FM-11405 |
2 |
55.00 |
3795*******6856 |
607174 |
07/17/2017 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
454862 |
07/17/2017 |
| WEBB, JASON |
FM-11301 |
2 |
45.00 |
4465********7207 |
017019 |
07/17/2017 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********9343 |
267371 |
07/17/2017 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4342********3366 |
121913 |
07/17/2017 |
| WHITE, SHAUN |
FM-11632 |
2 |
45.00 |
5367********2343 |
121620 |
07/17/2017 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********7916 |
02904C |
07/17/2017 |
| WIGGINS, MATTHEW |
FM-11338 |
2 |
45.00 |
4088********5157 |
021616 |
07/17/2017 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
024707 |
07/17/2017 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
054712 |
07/17/2017 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
519864 |
07/17/2017 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
001751 |
07/17/2017 |
| ZHENG, XUE |
FM-11470 |
2 |
45.00 |
4298********2566 |
517850 |
07/17/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 16 |
MasterCard |
775.00 |
| 81 |
Visa |
3987.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4847.50 |