Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, REBECCA |
FM-12310 |
2 |
80.00 |
4492********5974 |
054143 |
11/15/2017 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
861504 |
11/15/2017 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
792071 |
11/15/2017 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
094207 |
11/15/2017 |
| ATKINS, DARREN |
FM-11471 |
2 |
70.00 |
4586********9127 |
H71297 |
11/15/2017 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
859515 |
11/15/2017 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
35.00 |
4474********8412 |
051465 |
11/15/2017 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
732140 |
11/15/2017 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
06910C |
11/15/2017 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
094207 |
11/15/2017 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
96902G |
11/15/2017 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
015371 |
11/15/2017 |
| BROMBERG, TREVOR |
FM-11506 |
2 |
70.00 |
4147********9744 |
015369 |
11/15/2017 |
| BROWN, MATTHEW |
FM-11935 |
2 |
40.00 |
4298********8563 |
860532 |
11/15/2017 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
004207 |
11/15/2017 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
004207 |
11/15/2017 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
051469 |
11/15/2017 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
309075 |
11/15/2017 |
| CITO, JARRON |
FM-11581 |
2 |
55.00 |
4298********0095 |
862031 |
11/15/2017 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
018678 |
11/15/2017 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
004207 |
11/15/2017 |
| DINKEL, ZACH |
FM-12157 |
2 |
40.00 |
4414********3379 |
054230 |
11/15/2017 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
96911B |
11/15/2017 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015330 |
11/15/2017 |
| EBY, ANDREW |
FM-11312 |
2 |
40.00 |
4465********9471 |
015779 |
11/15/2017 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
005848 |
11/15/2017 |
| FITHIAN, REBEKAH |
FM-12293 |
2 |
35.00 |
4414********3931 |
054230 |
11/15/2017 |
| FOSTER, KRISTA |
FM-11316 |
2 |
60.00 |
4266********6080 |
06915C |
11/15/2017 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
004207 |
11/15/2017 |
| GOEKEN, GRACE |
FM-12412 |
2 |
55.00 |
4342********6452 |
007427 |
11/15/2017 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
004207 |
11/15/2017 |
| HART, GENE |
FM-11088 |
2 |
40.00 |
4185********8238 |
425554 |
11/15/2017 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
059565 |
11/15/2017 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
860589 |
11/15/2017 |
| HOLZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
074322 |
11/15/2017 |
| JACKSON, SCOTT |
FM-11414 |
2 |
55.00 |
4298********8475 |
862111 |
11/15/2017 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
57.50 |
4833********1997 |
004207 |
11/15/2017 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
184741 |
11/15/2017 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
019055 |
11/15/2017 |
| KRAMER, DAWN |
FM-12430 |
2 |
40.00 |
5403********5250 |
064230 |
11/15/2017 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4147********3478 |
06918D |
11/15/2017 |
| LILES, CORIE |
FM-10230 |
2 |
80.00 |
4298********5613 |
864587 |
11/15/2017 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015788 |
11/15/2017 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
06917D |
11/15/2017 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
064285 |
11/15/2017 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********5116 |
859564 |
11/15/2017 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
054230 |
11/15/2017 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
054108 |
11/15/2017 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
96919D |
11/15/2017 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
863592 |
11/15/2017 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
55.00 |
4298********2763 |
862088 |
11/15/2017 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4003********1439 |
96928B |
11/15/2017 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
5178********6405 |
96930B |
11/15/2017 |
| MONTANO, LINDA |
FM-11407 |
2 |
75.00 |
4298********5885 |
864126 |
11/15/2017 |
| MONTES PEREZ, MARIBEL |
FM-11529 |
2 |
30.00 |
4275********0194 |
925057 |
11/15/2017 |
| MULL, SHERI |
FM-11731 |
2 |
45.00 |
4147********7470 |
96931D |
11/15/2017 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
054231 |
11/15/2017 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
06932B |
11/15/2017 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
06929C |
11/15/2017 |
| NOHR, JAMIE |
FM-12361 |
2 |
35.00 |
4422********6477 |
026477 |
11/15/2017 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
70.00 |
4190********6453 |
018374 |
11/15/2017 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
70.00 |
4342********1822 |
085273 |
11/15/2017 |
| POST, JOEL |
FM-12395 |
2 |
35.00 |
4300********8371 |
015796 |
11/15/2017 |
| PRAZAN, AMY |
FM-11804 |
2 |
35.00 |
4298********1992 |
925577 |
11/15/2017 |
| ROBERTS, SPENCER |
FM-11527 |
2 |
70.00 |
4298********4862 |
929074 |
11/15/2017 |
| RUIZ, JOE |
FM-12383 |
2 |
30.00 |
4298********8948 |
925074 |
11/15/2017 |
| RUNKLE, CRAIG |
FM-12338 |
2 |
155.00 |
4298********8509 |
937593 |
11/15/2017 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
40.00 |
4347********2989 |
014207 |
11/15/2017 |
| SCHROEDER, NATHAN |
FM-12454 |
2 |
35.00 |
4414********1627 |
054231 |
11/15/2017 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
926082 |
11/15/2017 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
96936D |
11/15/2017 |
| SMITH, DALLAS |
FM-11521 |
2 |
35.00 |
4342********0647 |
076507 |
11/15/2017 |
| SPENCER, CHAD |
FM-11600 |
2 |
30.00 |
4411********4571 |
014207 |
11/15/2017 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
014207 |
11/15/2017 |
| STEELE, EMILY |
FM-11726 |
2 |
40.00 |
5178********6021 |
96940B |
11/15/2017 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
06948Z |
11/15/2017 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
014207 |
11/15/2017 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
65.00 |
4342********6681 |
055632 |
11/15/2017 |
| VEAL, CONI |
FM-11627 |
2 |
30.00 |
4300********3134 |
015397 |
11/15/2017 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605124 |
11/15/2017 |
| WALLACE, CINDY |
FM-11405 |
2 |
55.00 |
3795*******6856 |
605124 |
11/15/2017 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
929121 |
11/15/2017 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
014207 |
11/15/2017 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
70.00 |
4342********9343 |
023060 |
11/15/2017 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
925130 |
11/15/2017 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
014207 |
11/15/2017 |
| WOODRUM, SHAWN |
FM-12354 |
2 |
40.00 |
4414********2994 |
054231 |
11/15/2017 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
054231 |
11/15/2017 |
| YOUNG, JEFF |
FM-11568 |
2 |
65.00 |
4418********9927 |
928621 |
11/15/2017 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
099977 |
11/15/2017 |
| ZHENG, XUE |
FM-11470 |
2 |
45.00 |
4298********2566 |
926619 |
11/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 9 |
MasterCard |
415.00 |
| 80 |
Visa |
4037.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4537.50 |