Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKES, MARISSA |
FM-12377 |
2 |
45.00 |
4347********9742 |
023607 |
08/15/2017 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
222809 |
08/15/2017 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
218809 |
08/15/2017 |
| AGUILAR, PENNY |
FM-11709 |
2 |
50.00 |
5367********4528 |
120042 |
08/15/2017 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
023607 |
08/15/2017 |
| ATKINS, DARREN |
FM-11471 |
2 |
70.00 |
4586********9127 |
H70670 |
08/15/2017 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
220817 |
08/15/2017 |
| AVITIA, RUBEN |
FM-11954 |
2 |
70.00 |
4833********7076 |
023607 |
08/15/2017 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
275360 |
08/15/2017 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
03709C |
08/15/2017 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
023607 |
08/15/2017 |
| BOTZ, BRANDON |
FM-11277 |
2 |
45.00 |
4653********5654 |
003206 |
08/15/2017 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
08091G |
08/15/2017 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
015531 |
08/15/2017 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
015965 |
08/15/2017 |
| BROWN, MATTHEW |
FM-11935 |
2 |
30.00 |
4298********8563 |
286288 |
08/15/2017 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
023607 |
08/15/2017 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
033607 |
08/15/2017 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
024133 |
08/15/2017 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********0671 |
847748 |
08/15/2017 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
101111 |
08/15/2017 |
| CITO, JARRON |
FM-11581 |
2 |
55.00 |
4298********0095 |
288775 |
08/15/2017 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
957663 |
08/15/2017 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
033607 |
08/15/2017 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
053153 |
08/15/2017 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
08096B |
08/15/2017 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015253 |
08/15/2017 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015535 |
08/15/2017 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
392147 |
08/15/2017 |
| EGLOFF, WADE |
FM-11753 |
2 |
45.00 |
4298********3546 |
287809 |
08/15/2017 |
| FAY, ERIN |
FM-11287 |
2 |
80.00 |
4653********4975 |
003208 |
08/15/2017 |
| FITHIAN, REBEKAH |
FM-12293 |
2 |
35.00 |
4414********3931 |
053153 |
08/15/2017 |
| FOSTER, KRISTA |
FM-11316 |
2 |
60.00 |
4266********6080 |
08098C |
08/15/2017 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
033607 |
08/15/2017 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
033607 |
08/15/2017 |
| HARRELL, SEAN |
FM-11489 |
2 |
45.00 |
4833********1698 |
033607 |
08/15/2017 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
606698 |
08/15/2017 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
847750 |
08/15/2017 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
287321 |
08/15/2017 |
| HOLZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
286133 |
08/15/2017 |
| HORNER, AMY |
FM-11234 |
2 |
70.00 |
5178********8620 |
08110Z |
08/15/2017 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********8475 |
287825 |
08/15/2017 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
30.00 |
4833********1997 |
033607 |
08/15/2017 |
| JONES, CLARA |
FM-11080 |
2 |
55.00 |
4342********1000 |
851735 |
08/15/2017 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
105240 |
08/15/2017 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
018728 |
08/15/2017 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4400********2818 |
07290D |
08/15/2017 |
| LILES, CORIE |
FM-10230 |
2 |
80.00 |
4298********5613 |
291335 |
08/15/2017 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015959 |
08/15/2017 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
08109D |
08/15/2017 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
063657 |
08/15/2017 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
053154 |
08/15/2017 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
053524 |
08/15/2017 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
08116D |
08/15/2017 |
| MENDENHALL, QUENTIN |
FM-11404 |
2 |
55.00 |
4298********2763 |
288852 |
08/15/2017 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4003********1439 |
08115B |
08/15/2017 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
5178********8937 |
08118B |
08/15/2017 |
| MONTANO, LINDA |
FM-11407 |
2 |
30.00 |
4298********5885 |
286369 |
08/15/2017 |
| MONTES PEREZ, MARIBEL |
FM-11529 |
2 |
30.00 |
4275********0194 |
286364 |
08/15/2017 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
08118D |
08/15/2017 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
08119B |
08/15/2017 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
105.00 |
4298********3942 |
359313 |
08/15/2017 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
70.00 |
4342********1822 |
391180 |
08/15/2017 |
| POST, JOEL |
FM-12395 |
2 |
35.00 |
4300********8371 |
015964 |
08/15/2017 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
352324 |
08/15/2017 |
| REAM, REBECCA |
FM-12310 |
2 |
80.00 |
4602********6957 |
053334 |
08/15/2017 |
| ROBERTS, SPENCER |
FM-11527 |
2 |
70.00 |
4298********4862 |
355822 |
08/15/2017 |
| RUNKLE, CRAIG |
FM-12338 |
2 |
70.00 |
4298********8509 |
355833 |
08/15/2017 |
| SANCHEZ, JESSICA |
FM-11688 |
2 |
25.00 |
5367********7473 |
109809 |
08/15/2017 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
40.00 |
4347********2989 |
043607 |
08/15/2017 |
| SCHROEDER, NATHAN |
FM-12454 |
2 |
35.00 |
4414********1627 |
053154 |
08/15/2017 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
352834 |
08/15/2017 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
08124D |
08/15/2017 |
| SMITH, DALLAS |
FM-11521 |
2 |
35.00 |
4342********0647 |
286137 |
08/15/2017 |
| SOTO, JOSE |
FM-11386 |
2 |
155.00 |
4833********7441 |
043607 |
08/15/2017 |
| SPENCER, CHAD |
FM-11600 |
2 |
30.00 |
4411********4571 |
043607 |
08/15/2017 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
043607 |
08/15/2017 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
08129B |
08/15/2017 |
| TAYLOR, COLIN |
FM-11576 |
2 |
45.00 |
5159********5643 |
117189 |
08/15/2017 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
03752Z |
08/15/2017 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
043607 |
08/15/2017 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
65.00 |
4342********6681 |
174990 |
08/15/2017 |
| VARGAS, JOSE |
FM-12393 |
2 |
100.00 |
4418********4896 |
358847 |
08/15/2017 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015759 |
08/15/2017 |
| VEGTER, JEFF |
FM-11564 |
2 |
55.00 |
4631********8298 |
122283 |
08/15/2017 |
| WALLACE, CINDY |
FM-11405 |
2 |
55.00 |
3795*******6856 |
605163 |
08/15/2017 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
355851 |
08/15/2017 |
| WEBB, JASON |
FM-11301 |
2 |
45.00 |
4465********7207 |
015557 |
08/15/2017 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********9343 |
957665 |
08/15/2017 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4342********3366 |
177083 |
08/15/2017 |
| WICKE, MICHELLE |
FM-11867 |
2 |
35.00 |
4400********7916 |
01913C |
08/15/2017 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
043607 |
08/15/2017 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
053604 |
08/15/2017 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
355379 |
08/15/2017 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
013177 |
08/15/2017 |
| ZHENG, XUE |
FM-11470 |
2 |
45.00 |
4298********2566 |
353367 |
08/15/2017 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 12 |
MasterCard |
565.00 |
| 82 |
Visa |
4140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4790.00 |