Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKES, MARISSA |
FM-12377 |
1 |
65.00 |
4347********9088 |
604988 |
05/01/2018 |
| ALLEN, ERICKA |
FM-12623 |
1 |
35.00 |
5597********3799 |
051621 |
05/01/2018 |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
825815 |
05/01/2018 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
827814 |
05/01/2018 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
783813 |
05/01/2018 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
015752 |
05/01/2018 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
07550D |
05/01/2018 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
07551C |
05/01/2018 |
| BROWN, JULIE |
FM-12437 |
1 |
30.00 |
4342********2537 |
027380 |
05/01/2018 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
30.00 |
4270********6461 |
001497 |
05/01/2018 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
40.00 |
4179********0003 |
601091 |
05/01/2018 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
826328 |
05/01/2018 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
061918 |
05/01/2018 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********0620 |
062929 |
05/01/2018 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********3824 |
00135B |
05/01/2018 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
827834 |
05/01/2018 |
| COLLENTINE, CHARLES |
FM-12469 |
1 |
50.00 |
4474********8912 |
010595 |
05/01/2018 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
573151 |
05/01/2018 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
021316 |
05/01/2018 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
40.00 |
4602********4863 |
051759 |
05/01/2018 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
536009 |
05/01/2018 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********2975 |
605481 |
05/01/2018 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
015235 |
05/01/2018 |
| FREESTONE, JEFF |
FM-11367 |
1 |
195.00 |
4337********9810 |
001379 |
05/01/2018 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4412********9444 |
826348 |
05/01/2018 |
| GARCIA, BRENDA |
FM-12625 |
1 |
30.00 |
4342********9086 |
050600 |
05/01/2018 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
825360 |
05/01/2018 |
| GARDNER, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
010605 |
05/01/2018 |
| GIBSON, CAM |
FM-12672 |
1 |
30.00 |
4147********7460 |
07560C |
05/01/2018 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
323710 |
05/01/2018 |
| HAYS, RYAN |
FM-11877 |
1 |
40.00 |
5202********3143 |
116736 |
05/01/2018 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
013139 |
05/01/2018 |
| HERRERA, ALEJANDRO |
FM-11744 |
1 |
45.00 |
4653********9858 |
783816 |
05/01/2018 |
| HIGHLAND, DARRYN |
FM-11584 |
1 |
30.00 |
4833********2272 |
601464 |
05/01/2018 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
014540 |
05/01/2018 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
110607 |
05/01/2018 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
024928 |
05/01/2018 |
| JONES, KAYLA |
FM-11544 |
1 |
85.00 |
4653********7778 |
783817 |
05/01/2018 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
021509 |
05/01/2018 |
| KOLO, RYAN |
FM-11540 |
1 |
65.00 |
4465********5365 |
001856 |
05/01/2018 |
| LANGE, JONATHAN |
FM-12372 |
1 |
40.00 |
4909********5124 |
001312 |
05/01/2018 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
603512 |
05/01/2018 |
| LEMER, KODY |
FM-12499 |
1 |
65.00 |
4298********5615 |
894345 |
05/01/2018 |
| MALVANEY, ALLISON |
FM-12285 |
1 |
35.00 |
4037********2141 |
601091 |
05/01/2018 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
70.00 |
4147********6741 |
07578D |
05/01/2018 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
045667 |
05/01/2018 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
07576C |
05/01/2018 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
892354 |
05/01/2018 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
021060 |
05/01/2018 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
892349 |
05/01/2018 |
| MUJRPHY, SEAN |
FM-12722 |
1 |
40.00 |
4465********5314 |
001522 |
05/01/2018 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********1278 |
891855 |
05/01/2018 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
013141 |
05/01/2018 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
055209 |
05/01/2018 |
| RAUDONIS, CHARLES |
FM-12519 |
1 |
70.00 |
4306********7643 |
001523 |
05/01/2018 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
07576P |
05/01/2018 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4298********5060 |
894362 |
05/01/2018 |
| RITCHIE, ELYSE |
FM-12334 |
1 |
35.00 |
4300********9075 |
001527 |
05/01/2018 |
| ROJO, RAMON |
FM-12653 |
1 |
55.00 |
4833********8732 |
604022 |
05/01/2018 |
| RYAN, HEIDI |
FM-11355 |
1 |
90.00 |
5403********7881 |
061919 |
05/01/2018 |
| SCHAEFER, AEDAN |
FM-12725 |
1 |
35.00 |
4653********4559 |
783820 |
05/01/2018 |
| SCHRAMMA, EDGAR |
FM-10529 |
1 |
25.00 |
4798********3936 |
601091 |
05/01/2018 |
| SEVERANCE, LISA |
FM-11406 |
1 |
35.00 |
5145********3950 |
573152 |
05/01/2018 |
| SOTO, MAYRA |
FM-12513 |
1 |
35.00 |
4088********5661 |
016755 |
05/01/2018 |
| STILWELL, JOE |
FM-12318 |
1 |
35.00 |
4493********9260 |
070846 |
05/01/2018 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
601091 |
05/01/2018 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
021070 |
05/01/2018 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
891382 |
05/01/2018 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
890382 |
05/01/2018 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
022989 |
05/01/2018 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
11906P |
05/01/2018 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
892402 |
05/01/2018 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
099670 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
525.00 |
| 62 |
Visa |
3060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3585.00 |