Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, REBECCA |
FM-12310 |
2 |
60.00 |
4492********5974 |
053647 |
02/15/2018 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
401376 |
02/15/2018 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
397380 |
02/15/2018 |
| AGUILAR, TRISHA |
FM-12464 |
2 |
30.00 |
5202********3865 |
216714 |
02/15/2018 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
013707 |
02/15/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
464822 |
02/15/2018 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
35.00 |
4474********8412 |
019232 |
02/15/2018 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
188330 |
02/15/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
02527C |
02/15/2018 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
023707 |
02/15/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
02565G |
02/15/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
015981 |
02/15/2018 |
| BROWN, MATTHEW |
FM-11935 |
2 |
40.00 |
4298********8563 |
465853 |
02/15/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
023707 |
02/15/2018 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
023707 |
02/15/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
024918 |
02/15/2018 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
268557 |
02/15/2018 |
| CHRISTY, SHELLEY |
FM-11523 |
2 |
45.00 |
5145********7809 |
268558 |
02/15/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
096985 |
02/15/2018 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
023707 |
02/15/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
053752 |
02/15/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
023707 |
02/15/2018 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
02570B |
02/15/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
02571B |
02/15/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015329 |
02/15/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
005057 |
02/15/2018 |
| GANONA, CHANIN |
FM-12470 |
2 |
30.00 |
4147********2451 |
02569D |
02/15/2018 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
023707 |
02/15/2018 |
| GOEKEN, GRACE |
FM-12412 |
2 |
70.00 |
4342********6452 |
015069 |
02/15/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
55.00 |
4411********6187 |
023707 |
02/15/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
021543 |
02/15/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
465881 |
02/15/2018 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
45.00 |
4147********5884 |
02573D |
02/15/2018 |
| HOLZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
078679 |
02/15/2018 |
| HUDSON, DAVID |
FM-12473 |
2 |
35.00 |
5449********3391 |
H67324 |
02/15/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********8475 |
466391 |
02/15/2018 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
57.50 |
4833********1997 |
023707 |
02/15/2018 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
182593 |
02/15/2018 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
020834 |
02/15/2018 |
| KIRKPATRICK-RIV, ANTHONY |
FM-12546 |
2 |
45.00 |
4298********2800 |
466393 |
02/15/2018 |
| KRAMER, DAWN |
FM-12430 |
2 |
40.00 |
5403********5250 |
063752 |
02/15/2018 |
| LILES, CORIE |
FM-10230 |
2 |
80.00 |
4298********5613 |
469895 |
02/15/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015340 |
02/15/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
02580D |
02/15/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
063807 |
02/15/2018 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********5116 |
464887 |
02/15/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
053753 |
02/15/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
053540 |
02/15/2018 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
02583D |
02/15/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
468906 |
02/15/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
55.00 |
4298********2763 |
467414 |
02/15/2018 |
| MENDOZA, MARGORITA |
FM-12557 |
2 |
30.00 |
6011********7068 |
01525R |
02/15/2018 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4003********1439 |
02587B |
02/15/2018 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
5178********6405 |
02589B |
02/15/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
053753 |
02/15/2018 |
| MURRAY, SCOTT |
FM-11997 |
2 |
70.00 |
4266********6001 |
02596B |
02/15/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
02588C |
02/15/2018 |
| NOHR, JAMIE |
FM-12361 |
2 |
35.00 |
4422********6477 |
016736 |
02/15/2018 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
70.00 |
4190********6453 |
017253 |
02/15/2018 |
| PEDERSEN, WENDY |
FM-11921 |
2 |
70.00 |
4342********1822 |
046512 |
02/15/2018 |
| POST, JOEL |
FM-12395 |
2 |
35.00 |
4300********8371 |
015347 |
02/15/2018 |
| RAMIREZ, ERICA |
FM-12545 |
2 |
40.00 |
4342********9795 |
022455 |
02/15/2018 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01579Q |
02/15/2018 |
| ROBERTS, SPENCER |
FM-11527 |
2 |
155.00 |
4298********4862 |
542879 |
02/15/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
30.00 |
5597********1028 |
053541 |
02/15/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
532882 |
02/15/2018 |
| RUNKLE, CRAIG |
FM-12338 |
2 |
70.00 |
4298********8509 |
534404 |
02/15/2018 |
| SANCHEZ, JESUS |
FM-11748 |
2 |
40.00 |
4347********2989 |
033707 |
02/15/2018 |
| SCHROEDER, NATHAN |
FM-12506 |
2 |
35.00 |
4414********1627 |
053753 |
02/15/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
531401 |
02/15/2018 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
02597D |
02/15/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
071637 |
02/15/2018 |
| SPENCER, CHAD |
FM-11600 |
2 |
70.00 |
4411********4541 |
033707 |
02/15/2018 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
033707 |
02/15/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
02565Z |
02/15/2018 |
| THOMASSON, AMY |
FM-12486 |
2 |
35.00 |
6011********3213 |
01582R |
02/15/2018 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
033707 |
02/15/2018 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
65.00 |
4447********8637 |
015353 |
02/15/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605173 |
02/15/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
534399 |
02/15/2018 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
033707 |
02/15/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
004764 |
02/15/2018 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
530420 |
02/15/2018 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
65.00 |
4465********6753 |
015185 |
02/15/2018 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
033707 |
02/15/2018 |
| WOODRUM, SHAWN |
FM-12354 |
2 |
40.00 |
4414********2994 |
053753 |
02/15/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4474********0172 |
016755 |
02/15/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
053753 |
02/15/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
075277 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 13 |
MasterCard |
560.00 |
| 72 |
Visa |
3692.50 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4407.50 |