01/15/2018

07:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHER, REBECCA	FM-12310	2	60.00	4492********5974	060650	01/15/2018
AGUILAR, LINDSEY	FM-11477	2	50.00	4298********2106	896532	01/15/2018
AGUILAR, NICOLE	FM-11542	2	10.00	4412********4269	892533	01/15/2018
ALBERS, KAITLIN	FM-11399	2	45.00	4347********8981	080708	01/15/2018
AUSTIN, ELIZABETH	FM-11668	2	30.00	4298********9322	894540	01/15/2018
BAILEY, ROBBIN	FM-11735	2	35.00	4474********8412	547274	01/15/2018
BAUER, MEGAN	FM-11412	2	65.00	5504********7901	675460	01/15/2018
BELLOWS, LORRAINE	FM-10144	2	30.00	4755********1070	02463C	01/15/2018
BLANDO, MATT	FM-11884	2	40.00	4833********1426	080708	01/15/2018
BRACE, NICHOLAS	FM-11410	2	90.00	4154********5061	02469G	01/15/2018
BRAKKE, SAMANTHA	FM-12349	2	55.00	4300********7688	015583	01/15/2018
BROWN, MATTHEW	FM-11935	2	40.00	4298********8563	895564	01/15/2018
BRYAN, CHAD	FM-11245	2	40.00	4833********0679	080708	01/15/2018
BYERS, RYAN	FM-12075	2	65.00	4427********3124	090708	01/15/2018
CAMPBELL, KURT	FM-12138	2	30.00	4474********1744	210837	01/15/2018
CHINN, BRENDA	FM-10823	2	70.00	5145********2799	851638	01/15/2018
CHRISTY, SHELLEY	FM-11523	2	45.00	5145********7809	851639	01/15/2018
CRABTREE, LINDA	FM-12205	2	30.00	4342********0804	014068	01/15/2018
DE CASTRO, AUTUMN	FM-11009	2	35.00	4833********9287	090708	01/15/2018
DINKEL, ZACH	FM-12157	2	40.00	4414********3379	060749	01/15/2018
DOLIFKA, TAYLOR	FM-12493	2	55.00	4833********9807	090708	01/15/2018
DOUCETTE, BETSY	FM-11823	2	35.00	5178********5955	02477B	01/15/2018
DUFT, CHRISTINA	FM-12489	2	45.00	5178********5062	02479B	01/15/2018
DURST, ANTHONY	FM-11345	2	70.00	4465********1781	015575	01/15/2018
EBY, ANDREW	FM-11312	2	40.00	4465********9471	015860	01/15/2018
EGBERT, HYRUM	FM-11960	2	45.00	4342********4454	076906	01/15/2018
FITHIAN, REBEKAH	FM-12293	2	35.00	4414********3931	060749	01/15/2018
GARCIA, SUMMER	FM-11982	2	40.00	4833********0521	090708	01/15/2018
GOEKEN, GRACE	FM-12412	2	55.00	4342********6452	067910	01/15/2018
GOLDEN, MARCIA	FM-11334	2	55.00	4411********6187	090708	01/15/2018
GURVIE, JAMES	FM-12508	2	30.00	4298********1585	024369	01/15/2018
HART, GENE	FM-11088	2	40.00	4185********8238	930627	01/15/2018
HART, RICHARD	FM-12381	2	45.00	4342********0499	010336	01/15/2018
HAYS, RUSSELL	FM-10347	2	40.00	4298********6634	961038	01/15/2018
HOFMEISTER, KARA	FM-11258	2	45.00	4147********5884	02478D	01/15/2018
HOLZ, LEAH	FM-10169	2	70.00	4737********6332	074243	01/15/2018
JACKSON, SCOTT	FM-11414	2	45.00	4298********8475	961540	01/15/2018
JOHNSON, CATHERINE	FM-12291	2	57.50	4833********1997	090708	01/15/2018
JORGENSEN, DANIEL	FM-11434	2	30.00	3797*******2009	172335	01/15/2018
KEELING, SARAH	FM-10312	2	35.00	4190********2158	014143	01/15/2018
KRAMER, DAWN	FM-12430	2	40.00	5403********5250	070749	01/15/2018
LILES, CORIE	FM-10230	2	80.00	4298********5613	965045	01/15/2018
LIRA, HUVER	FM-11274	2	40.00	4465********9705	015591	01/15/2018
LLUKOCEJ, MIRANDA	FM-11329	2	35.00	4147********0256	02482D	01/15/2018
LOWE, DUANE	FM-10986	2	45.00	5275********2734	070804	01/15/2018
MANTZ, AMANDA	FM-11420	2	30.00	4418********5116	960028	01/15/2018
MARSHALL, KARA	FM-11715	2	65.00	4523********3561	060749	01/15/2018
MARTINEZ, STEFANY	FM-11030	2	40.00	5597********9097	060555	01/15/2018
MASKER, TABITHA	FM-11643	2	30.00	4147********9702	02485D	01/15/2018
MASON, MICHAEL	FM-11483	2	70.00	4275********6651	964054	01/15/2018
MENDENHALL, QUENTIN	FM-12422	2	55.00	4298********2763	962562	01/15/2018
METZGER, TALLY	FM-11572	2	70.00	4003********1439	02488B	01/15/2018
MICHALSKI, JIM	FM-12317	2	45.00	5178********6405	02496B	01/15/2018
MULLEN, AUSTIN	FM-12272	2	65.00	4414********7585	060750	01/15/2018
MURRAY, SCOTT	FM-11997	2	70.00	4266********6001	02491B	01/15/2018
NICHOLS, SHANNON	FM-12379	2	90.00	4266********9610	02490C	01/15/2018
NOHR, JAMIE	FM-12361	2	35.00	4422********6477	022874	01/15/2018
ORTIZ, ASHLEY	FM-12439	2	70.00	4190********6453	006600	01/15/2018
PEDERSEN, WENDY	FM-11921	2	70.00	4342********1822	083580	01/15/2018
POST, JOEL	FM-12395	2	35.00	4300********8371	015561	01/15/2018
RUNKLE, CRAIG	FM-12338	2	70.00	4298********8509	964105	01/15/2018
SANCHEZ, JESUS	FM-11748	2	40.00	4347********2989	090708	01/15/2018
SCHROEDER, NATHAN	FM-12506	2	35.00	4414********1627	060750	01/15/2018
SIEDENBURG, GARY	FM-10731	2	40.00	4298********7847	961104	01/15/2018
SINGER, FRED	FM-11606	2	30.00	4147********4648	02497D	01/15/2018
SMITH, DALLAS	FM-11521	2	45.00	4342********0647	070801	01/15/2018
STARKS, SAMUEL	FM-11918	2	35.00	4411********8932	000708	01/15/2018
STEELE, EMILY	FM-11726	2	40.00	5178********6021	02508B	01/15/2018
TEMPERO, PAM	FM-10857	2	35.00	5545********0394	02499Z	01/15/2018
THOMASSON, AMY	FM-12486	2	35.00	6011********3213	01571R	01/15/2018
VALDEZ, EVA	FM-11858	2	30.00	4833********9119	000708	01/15/2018
VALENCIA, LINDSAY	FM-11050	2	65.00	4447********8637	015563	01/15/2018
VEAL, CONI	FM-11627	2	30.00	4300********3134	015600	01/15/2018
WALKER, KARINE	FM-12296	2	65.00	4179********9585	705170	01/15/2018
WALLACE, CINDY	FM-11405	2	55.00	3795*******6856	705170	01/15/2018
WANSTREET, JACK	FM-11002	2	70.00	4298********3753	209549	01/15/2018
WEAR, MICHAEL	FM-12428	2	70.00	4750********4737	000708	01/15/2018
WEHAGE, ANDREW	FM-11571	2	80.00	4342********9343	069310	01/15/2018
WHALEY, TRISH	FM-12409	2	30.00	4298********4646	205565	01/15/2018
WHITE, JERAMIAH	FM-11940	2	65.00	4465********6753	015602	01/15/2018
WINTABOTTOM, REBECCA	FM-11777	2	65.00	4833********5418	000708	01/15/2018
WOODRUM, SHAWN	FM-12354	2	40.00	4414********2994	060750	01/15/2018
WOODS, LAUREN	FM-11514	2	30.00	4474********0172	059448	01/15/2018
WULF, KAMI	FM-12156	2	25.00	4381********8421	060750	01/15/2018
ZABEL, MATT	FM-11562	2	55.00	4635********3136	038894	01/15/2018
ZHENG, XUE	FM-11470	2	45.00	4298********2566	207064	01/15/2018

Totals

Count	Card Type	Total
2	American Express	85.00
11	MasterCard	505.00
72	Visa	3497.50
1	Discover	35.00
0	Other	0.00
		4122.50