Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
460527 |
09/01/2017 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
462538 |
09/01/2017 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
092480 |
09/01/2017 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2555 |
624295 |
09/01/2017 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
071227 |
09/01/2017 |
| BROWN, JULIE |
FM-12437 |
1 |
30.00 |
4342********2537 |
067879 |
09/01/2017 |
| BUSTO, GEOA |
FM-12353 |
1 |
55.00 |
4653********8548 |
092479 |
09/01/2017 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
461043 |
09/01/2017 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
054853 |
09/01/2017 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
034806 |
09/01/2017 |
| CASTILLO, FLOR |
FM-11532 |
1 |
30.00 |
4298********4186 |
460048 |
09/01/2017 |
| CHRISTY, SHELLEY |
FM-11523 |
1 |
70.00 |
4298********6125 |
464041 |
09/01/2017 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********3824 |
00141B |
09/01/2017 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
462540 |
09/01/2017 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********6095 |
034806 |
09/01/2017 |
| DAVIS, LAURA |
FM-11447 |
1 |
35.00 |
4474********8157 |
052562 |
09/01/2017 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
770525 |
09/01/2017 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
625110 |
09/01/2017 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
034806 |
09/01/2017 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
023887 |
09/01/2017 |
| FREESTONE, JEFF |
FM-11367 |
1 |
55.00 |
4337********9810 |
001142 |
09/01/2017 |
| GAMEZ, CAROL |
FM-12309 |
1 |
45.00 |
5597********2463 |
044807 |
09/01/2017 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
461073 |
09/01/2017 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
460062 |
09/01/2017 |
| GOULD, ALISSA |
FM-10882 |
1 |
35.00 |
4190********5108 |
009464 |
09/01/2017 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
044806 |
09/01/2017 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
717430 |
09/01/2017 |
| HAWES, DEREK |
FM-11535 |
1 |
35.00 |
4342********8595 |
612008 |
09/01/2017 |
| HENKER, TIM |
FM-12403 |
1 |
40.00 |
5275********2279 |
054920 |
09/01/2017 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
007853 |
09/01/2017 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********9858 |
092481 |
09/01/2017 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
30.00 |
4833********2272 |
044806 |
09/01/2017 |
| HOWARD, NICOLE |
FM-12097 |
1 |
40.00 |
5367********2564 |
009834 |
09/01/2017 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
092482 |
09/01/2017 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
016055 |
09/01/2017 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
001595 |
09/01/2017 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
044806 |
09/01/2017 |
| LOPEZ, MABEL |
FM-11691 |
1 |
30.00 |
4298********1569 |
525546 |
09/01/2017 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
076318 |
09/01/2017 |
| MEZA, ROBERT |
FM-12290 |
1 |
45.00 |
4298********1629 |
527034 |
09/01/2017 |
| MOORE, ALAN |
FM-11427 |
1 |
30.00 |
4474********7631 |
039014 |
09/01/2017 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
527036 |
09/01/2017 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
528032 |
09/01/2017 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
017354 |
09/01/2017 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
05632Z |
09/01/2017 |
| PARKER, DAWN |
FM-11639 |
1 |
30.00 |
4342********7960 |
655618 |
09/01/2017 |
| PREDMORE, TONY |
FM-11444 |
1 |
45.00 |
4190********1719 |
028666 |
09/01/2017 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
05632P |
09/01/2017 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4266********8343 |
05631C |
09/01/2017 |
| ROJO, RAMON |
FM-11437 |
1 |
70.00 |
4833********8732 |
044806 |
09/01/2017 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
054854 |
09/01/2017 |
| SCHAEFER, AEDAN |
FM-11383 |
1 |
35.00 |
4653********4559 |
092484 |
09/01/2017 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
501084 |
09/01/2017 |
| SEVERANCE, LISA |
FM-11406 |
1 |
35.00 |
5145********3950 |
770526 |
09/01/2017 |
| SIEDLIK, SHERRI |
FM-10293 |
1 |
40.00 |
4147********8622 |
05636D |
09/01/2017 |
| STARR, JAISEE |
FM-12440 |
1 |
70.00 |
4465********4679 |
001231 |
09/01/2017 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4190********4650 |
006348 |
09/01/2017 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
015153 |
09/01/2017 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********0698 |
001233 |
09/01/2017 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4388********9488 |
05642C |
09/01/2017 |
| WALTER, JACOB |
FM-11549 |
1 |
45.00 |
4342********9279 |
033831 |
09/01/2017 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
33647P |
09/01/2017 |
| WILSON, MATT |
FM-12337 |
1 |
35.00 |
4298********0192 |
526075 |
09/01/2017 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
093463 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
555.00 |
| 52 |
Visa |
2235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.00 |