Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, REBECCA |
FM-12310 |
2 |
60.00 |
4492********5974 |
052624 |
03/15/2018 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
614227 |
03/15/2018 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
610231 |
03/15/2018 |
| AGUILAR, TRISHA |
FM-12547 |
2 |
30.00 |
5202********3865 |
132039 |
03/15/2018 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
042707 |
03/15/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
612242 |
03/15/2018 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
35.00 |
4474********8412 |
032042 |
03/15/2018 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5504********7901 |
642760 |
03/15/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
02022C |
03/15/2018 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1426 |
042707 |
03/15/2018 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
042707 |
03/15/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
02032G |
03/15/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
015662 |
03/15/2018 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
013728 |
03/15/2018 |
| BROWN, MATTHEW |
FM-11935 |
2 |
40.00 |
4298********8563 |
613272 |
03/15/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
042707 |
03/15/2018 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
042707 |
03/15/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
010578 |
03/15/2018 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
144310 |
03/15/2018 |
| CHRISTY, SHELLEY |
FM-12603 |
2 |
45.00 |
5145********7809 |
144311 |
03/15/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
30.00 |
4342********0804 |
057730 |
03/15/2018 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
042707 |
03/15/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
052734 |
03/15/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
042707 |
03/15/2018 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
02039B |
03/15/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
02038B |
03/15/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015586 |
03/15/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
083331 |
03/15/2018 |
| FERGUSON, MARIAH |
FM-12611 |
2 |
30.00 |
4298********1151 |
612258 |
03/15/2018 |
| FITHIAN, REBEKAH |
FM-12293 |
2 |
35.00 |
4414********5740 |
052734 |
03/15/2018 |
| GANONA, CHANIN |
FM-12470 |
2 |
30.00 |
4147********2451 |
02041D |
03/15/2018 |
| GARCIA, SUMMER |
FM-11982 |
2 |
40.00 |
4833********0521 |
042707 |
03/15/2018 |
| GOEKEN, GRACE |
FM-12412 |
2 |
70.00 |
4342********6452 |
099084 |
03/15/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
110.00 |
4411********6187 |
042707 |
03/15/2018 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
30.00 |
4298********5501 |
612285 |
03/15/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
010542 |
03/15/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
613299 |
03/15/2018 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
45.00 |
4147********5884 |
02037D |
03/15/2018 |
| HOLZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
042363 |
03/15/2018 |
| HUDSON, DAVID |
FM-12473 |
2 |
35.00 |
5449********3391 |
H66307 |
03/15/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********8475 |
613805 |
03/15/2018 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4833********1997 |
042707 |
03/15/2018 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
105424 |
03/15/2018 |
| KEELING, SARAH |
FM-10312 |
2 |
35.00 |
4190********2158 |
020208 |
03/15/2018 |
| KIRKPATRICK-RIV, ANTHONY |
FM-12546 |
2 |
45.00 |
4298********2800 |
679261 |
03/15/2018 |
| KRAMER, DAWN |
FM-12430 |
2 |
40.00 |
5403********5250 |
062734 |
03/15/2018 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4147********7181 |
02047D |
03/15/2018 |
| LILES, CORIE |
FM-10230 |
2 |
80.00 |
4298********5613 |
682764 |
03/15/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015155 |
03/15/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
02050D |
03/15/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
062790 |
03/15/2018 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********5116 |
677753 |
03/15/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
052735 |
03/15/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
052506 |
03/15/2018 |
| MASKER, TABITHA |
FM-11643 |
2 |
30.00 |
4147********9702 |
02056D |
03/15/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
681769 |
03/15/2018 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
60.00 |
4298********8214 |
680775 |
03/15/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
55.00 |
4298********2763 |
680283 |
03/15/2018 |
| MENDOZA, MARGORITA |
FM-12557 |
2 |
30.00 |
6011********7068 |
01593R |
03/15/2018 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
5178********6405 |
02061B |
03/15/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
052735 |
03/15/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
02056C |
03/15/2018 |
| NOHR, JAMIE |
FM-12361 |
2 |
35.00 |
4422********6477 |
014408 |
03/15/2018 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4298********5575 |
679281 |
03/15/2018 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
076170 |
03/15/2018 |
| POST, JOEL |
FM-12395 |
2 |
35.00 |
4300********8371 |
015519 |
03/15/2018 |
| PRIM, KELLY |
FM-12605 |
2 |
55.00 |
4653********1668 |
880055 |
03/15/2018 |
| RAMIREZ, ERICA |
FM-12545 |
2 |
40.00 |
4342********9795 |
005911 |
03/15/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
30.00 |
5597********1028 |
052507 |
03/15/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
680303 |
03/15/2018 |
| RUNKLE, CRAIG |
FM-12338 |
2 |
70.00 |
4298********8509 |
681819 |
03/15/2018 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
132078 |
03/15/2018 |
| SANCHEZ, JESUS90 |
FM-11748 |
2 |
60.00 |
4347********2989 |
052707 |
03/15/2018 |
| SCHROEDER, NATHAN |
FM-12506 |
2 |
35.00 |
4414********1627 |
052735 |
03/15/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
678826 |
03/15/2018 |
| SINGER, FRED |
FM-11606 |
2 |
30.00 |
4147********4648 |
02070D |
03/15/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
017197 |
03/15/2018 |
| SPENCER, DACIA |
FM-11531 |
2 |
30.00 |
4411********4541 |
052707 |
03/15/2018 |
| SPERRY, MATTISON |
FM-12612 |
2 |
70.00 |
4735********9783 |
052735 |
03/15/2018 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
052707 |
03/15/2018 |
| STEWART, MICHELLE |
FM-12535 |
2 |
35.00 |
4427********1222 |
052707 |
03/15/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
02068Z |
03/15/2018 |
| THOMASSON, AMY |
FM-12486 |
2 |
35.00 |
6011********3213 |
01508R |
03/15/2018 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
062707 |
03/15/2018 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
65.00 |
4447********8637 |
015628 |
03/15/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605172 |
03/15/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
681838 |
03/15/2018 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
052707 |
03/15/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
045667 |
03/15/2018 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
677850 |
03/15/2018 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
65.00 |
4465********6753 |
015630 |
03/15/2018 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
052707 |
03/15/2018 |
| WOODRUM, SHAWN |
FM-12354 |
2 |
40.00 |
4414********2994 |
052735 |
03/15/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4474********0172 |
032095 |
03/15/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
052735 |
03/15/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
006016 |
03/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 14 |
MasterCard |
585.00 |
| 79 |
Visa |
3840.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.00 |