Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
629028 |
12/01/2017 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
631034 |
12/01/2017 |
| AUSTIN, THOMAS |
FM-11641 |
1 |
65.00 |
4342********5076 |
001583 |
12/01/2017 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
508795 |
12/01/2017 |
| BERGLUND, BRAD |
FM-12173 |
1 |
35.00 |
4342********2555 |
057482 |
12/01/2017 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
032428 |
12/01/2017 |
| BROWN, JULIE |
FM-12437 |
1 |
30.00 |
4342********2537 |
035996 |
12/01/2017 |
| BUSTO, GEOA |
FM-12353 |
1 |
55.00 |
4653********8548 |
508796 |
12/01/2017 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
629537 |
12/01/2017 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
063453 |
12/01/2017 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
033407 |
12/01/2017 |
| CASTILLO, FLOR |
FM-11532 |
1 |
30.00 |
4298********4186 |
628550 |
12/01/2017 |
| CHRISTY, SHELLEY |
FM-11523 |
1 |
70.00 |
4298********6125 |
632538 |
12/01/2017 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********3824 |
00134B |
12/01/2017 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
631037 |
12/01/2017 |
| COLEMAN, RESSIE |
FM-12257 |
1 |
40.00 |
4833********6095 |
033407 |
12/01/2017 |
| COLLENTINE, CHARLES |
FM-11554 |
1 |
40.00 |
4474********8912 |
508496 |
12/01/2017 |
| DAVIS, LAURA |
FM-11447 |
1 |
35.00 |
4474********4121 |
124763 |
12/01/2017 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
587849 |
12/01/2017 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
059188 |
12/01/2017 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
033407 |
12/01/2017 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
40.00 |
4190********2689 |
006376 |
12/01/2017 |
| FREESTONE, JEFF |
FM-11367 |
1 |
160.00 |
4337********9810 |
001801 |
12/01/2017 |
| GAMEZ, CAROL |
FM-12309 |
1 |
45.00 |
5597********2463 |
053323 |
12/01/2017 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4298********5869 |
629574 |
12/01/2017 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
628565 |
12/01/2017 |
| GUDMUNDSON, KRISTINA |
FM-11462 |
1 |
25.00 |
4833********3025 |
033407 |
12/01/2017 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
950160 |
12/01/2017 |
| HENKER, TIM |
FM-12403 |
1 |
40.00 |
5275********2279 |
063521 |
12/01/2017 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
015065 |
12/01/2017 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********9858 |
508799 |
12/01/2017 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
30.00 |
4833********2272 |
033407 |
12/01/2017 |
| HORNER, KEVIN |
FM-11243 |
1 |
45.00 |
4342********3229 |
020517 |
12/01/2017 |
| HOWARD, NICOLE |
FM-12097 |
1 |
95.00 |
5202********6885 |
210817 |
12/01/2017 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
127053 |
12/01/2017 |
| JONES, KAYLA |
FM-11544 |
1 |
65.00 |
4653********7778 |
508801 |
12/01/2017 |
| JONES, SHANE |
FM-11537 |
1 |
70.00 |
4342********5511 |
026086 |
12/01/2017 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
011068 |
12/01/2017 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
001195 |
12/01/2017 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
043407 |
12/01/2017 |
| LEMER, KODY |
FM-12499 |
1 |
65.00 |
4298********5615 |
697554 |
12/01/2017 |
| LOPEZ, MABEL |
FM-11691 |
1 |
30.00 |
4298********1569 |
694043 |
12/01/2017 |
| MALVANEY, ALLISON |
FM-12285 |
1 |
45.00 |
4037********2141 |
601043 |
12/01/2017 |
| MANOS, MICHAEL |
FM-11336 |
1 |
65.00 |
4298********5110 |
697545 |
12/01/2017 |
| MATTA, LEAH |
FM-12435 |
1 |
55.00 |
4366********0573 |
018768 |
12/01/2017 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
032574 |
12/01/2017 |
| MEZA, ROBERT |
FM-12290 |
1 |
45.00 |
4298********1629 |
695547 |
12/01/2017 |
| MOORE, ALAN |
FM-11427 |
1 |
30.00 |
4474********7631 |
124769 |
12/01/2017 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
695530 |
12/01/2017 |
| OLSON, NATE |
FM-11305 |
1 |
55.00 |
4298********2543 |
696533 |
12/01/2017 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
015066 |
12/01/2017 |
| PARKER, DAWN |
FM-11639 |
1 |
30.00 |
4342********7960 |
036776 |
12/01/2017 |
| PREDMORE, TONY |
FM-12397 |
1 |
45.00 |
4190********1719 |
019376 |
12/01/2017 |
| RAUDONIS, CHARLES |
FM-12519 |
1 |
70.00 |
4306********7643 |
001307 |
12/01/2017 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
03632P |
12/01/2017 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4266********8343 |
03629C |
12/01/2017 |
| RITCHIE, ELYSE |
FM-12334 |
1 |
35.00 |
4300********9075 |
001823 |
12/01/2017 |
| ROJO, RAMON |
FM-11437 |
1 |
70.00 |
4833********8732 |
043407 |
12/01/2017 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
063454 |
12/01/2017 |
| SCHAEFER, AEDAN |
FM-11383 |
1 |
35.00 |
4653********4559 |
508802 |
12/01/2017 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601043 |
12/01/2017 |
| SEVERANCE, LISA |
FM-11406 |
1 |
35.00 |
5145********3950 |
587850 |
12/01/2017 |
| SIEDLIK, SHERRI |
FM-10293 |
1 |
40.00 |
4147********8622 |
03634D |
12/01/2017 |
| STILWELL, JOE |
FM-12318 |
1 |
35.00 |
4493********9260 |
002619 |
12/01/2017 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4190********4650 |
005268 |
12/01/2017 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
014959 |
12/01/2017 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4300********0698 |
001368 |
12/01/2017 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
693570 |
12/01/2017 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
82003P |
12/01/2017 |
| WILSON, MATT |
FM-12337 |
1 |
35.00 |
4298********0192 |
694584 |
12/01/2017 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
067438 |
12/01/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
580.00 |
| 60 |
Visa |
2800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.00 |