Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKES, MARISSA |
FM-12377 |
1 |
65.00 |
4347********9088 |
071807 |
04/02/2018 |
| ALLEN, ERICKA |
FM-12623 |
1 |
35.00 |
5597********3799 |
051558 |
04/02/2018 |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
103758 |
04/02/2018 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
105764 |
04/02/2018 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********0004 |
089078 |
04/02/2018 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
758171 |
04/02/2018 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
013779 |
04/02/2018 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
05138D |
04/02/2018 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
05138C |
04/02/2018 |
| BROWN, JULIE |
FM-12437 |
1 |
30.00 |
4342********2537 |
054327 |
04/02/2018 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
30.00 |
4270********6461 |
002456 |
04/02/2018 |
| BUSTO, GEOA |
FM-12353 |
1 |
55.00 |
4653********8548 |
758172 |
04/02/2018 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
169706 |
04/02/2018 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
061838 |
04/02/2018 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
081807 |
04/02/2018 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********0620 |
034344 |
04/02/2018 |
| CASTILLO, FLOR |
FM-11532 |
1 |
30.00 |
4298********4186 |
168721 |
04/02/2018 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********3824 |
00209B |
04/02/2018 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
171205 |
04/02/2018 |
| COLLENTINE, CHARLES |
FM-12469 |
1 |
50.00 |
4474********8912 |
026949 |
04/02/2018 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
070264 |
04/02/2018 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
40.00 |
4602********4863 |
051725 |
04/02/2018 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
081807 |
04/02/2018 |
| FREESTONE, JEFF |
FM-11367 |
1 |
260.00 |
4337********9810 |
002516 |
04/02/2018 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4412********9444 |
169726 |
04/02/2018 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
168746 |
04/02/2018 |
| GARDNER, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
026955 |
04/02/2018 |
| GONZALEZ, SUE ELLEN |
FM-12562 |
1 |
80.00 |
4342********8695 |
051182 |
04/02/2018 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
702860 |
04/02/2018 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
061906 |
04/02/2018 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
004196 |
04/02/2018 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********9858 |
758175 |
04/02/2018 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
30.00 |
4833********2272 |
081807 |
04/02/2018 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
032565 |
04/02/2018 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
126958 |
04/02/2018 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
022823 |
04/02/2018 |
| JONES, KAYLA |
FM-11544 |
1 |
110.00 |
4653********7778 |
758176 |
04/02/2018 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
009095 |
04/02/2018 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
002487 |
04/02/2018 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
081807 |
04/02/2018 |
| LEMER, KODY |
FM-12499 |
1 |
65.00 |
4298********5615 |
172273 |
04/02/2018 |
| LOPEZ, MABEL |
FM-11691 |
1 |
30.00 |
4298********1569 |
168777 |
04/02/2018 |
| MANOS, MICHAEL |
FM-11336 |
1 |
145.00 |
4298********5110 |
180272 |
04/02/2018 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
70.00 |
4147********6741 |
05161D |
04/02/2018 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
039233 |
04/02/2018 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
05160C |
04/02/2018 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
170289 |
04/02/2018 |
| MOORE, ALAN |
FM-11427 |
1 |
30.00 |
4474********7631 |
028195 |
04/02/2018 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
170269 |
04/02/2018 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********1278 |
169783 |
04/02/2018 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
005451 |
04/02/2018 |
| OWENS, JOHN |
FM-11450 |
1 |
30.00 |
5178********3519 |
05170Z |
04/02/2018 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
069484 |
04/02/2018 |
| PARKER, DAWN |
FM-11639 |
1 |
30.00 |
4342********7960 |
080615 |
04/02/2018 |
| RAUDONIS, CHARLES |
FM-12519 |
1 |
70.00 |
4306********7643 |
002192 |
04/02/2018 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
05166P |
04/02/2018 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4298********5060 |
237735 |
04/02/2018 |
| RITCHIE, ELYSE |
FM-12334 |
1 |
35.00 |
4300********9075 |
002588 |
04/02/2018 |
| ROJO, RAMON |
FM-11437 |
1 |
55.00 |
4833********8732 |
091807 |
04/02/2018 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
061839 |
04/02/2018 |
| SCHAEFER, AEDAN |
FM-11383 |
1 |
35.00 |
4653********4559 |
758180 |
04/02/2018 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
602081 |
04/02/2018 |
| SEVERANCE, LISA |
FM-11406 |
1 |
35.00 |
5145********3950 |
142422 |
04/02/2018 |
| SOTO, MAYRA |
FM-12513 |
1 |
35.00 |
4088********5661 |
022835 |
04/02/2018 |
| STILWELL, JOE |
FM-12318 |
1 |
35.00 |
4493********9260 |
071880 |
04/02/2018 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
602081 |
04/02/2018 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
028209 |
04/02/2018 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
233746 |
04/02/2018 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
52023P |
04/02/2018 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
235768 |
04/02/2018 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
008285 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
582.50 |
| 60 |
Visa |
3155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.50 |