Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
304082 |
05/15/2018 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
10.00 |
4412********4269 |
300086 |
05/15/2018 |
| AGUILAR, TRISHA |
FM-12547 |
2 |
30.00 |
5202********6888 |
127999 |
05/15/2018 |
| ALBERS, KAITLIN |
FM-11399 |
2 |
45.00 |
4347********8981 |
083507 |
05/15/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
302084 |
05/15/2018 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
35.00 |
4474********8412 |
012842 |
05/15/2018 |
| BAUER, MEGAN |
FM-11412 |
2 |
65.00 |
5166********0439 |
015975 |
05/15/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
05549C |
05/15/2018 |
| BERNHARDT, TARA |
FM-12604 |
2 |
30.00 |
4388********0577 |
05563D |
05/15/2018 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
083507 |
05/15/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
90.00 |
4154********5061 |
05570G |
05/15/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
015288 |
05/15/2018 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
008528 |
05/15/2018 |
| BROWN, MATTHEW |
FM-11935 |
2 |
40.00 |
4298********8563 |
303120 |
05/15/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
083507 |
05/15/2018 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
093507 |
05/15/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
013371 |
05/15/2018 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
768397 |
05/15/2018 |
| CHRISTY, SHELLEY |
FM-12603 |
2 |
65.00 |
5145********7809 |
768398 |
05/15/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
15.00 |
4342********0804 |
003306 |
05/15/2018 |
| CUMMINS, ASHLEY |
FM-11663 |
2 |
20.00 |
4347********6386 |
093507 |
05/15/2018 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
093507 |
05/15/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
053519 |
05/15/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
093507 |
05/15/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
05579B |
05/15/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015985 |
05/15/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
013914 |
05/15/2018 |
| FANNING-HAMMER, KAYLA |
FM-12132 |
2 |
20.00 |
4342********6424 |
073500 |
05/15/2018 |
| FERGUSON, MARIAH |
FM-12611 |
2 |
30.00 |
4298********1151 |
367584 |
05/15/2018 |
| FITHIAN, REBEKAH |
FM-12293 |
2 |
35.00 |
4414********5740 |
053519 |
05/15/2018 |
| GOEKEN, GRACE |
FM-12412 |
2 |
70.00 |
4342********6452 |
077849 |
05/15/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
110.00 |
4411********6187 |
093507 |
05/15/2018 |
| GURULE, JAMES |
FM-12508 |
2 |
30.00 |
4298********1585 |
012854 |
05/15/2018 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
30.00 |
4298********5501 |
367578 |
05/15/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
017762 |
05/15/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
368592 |
05/15/2018 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
45.00 |
4147********5884 |
05578D |
05/15/2018 |
| HOLZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
063116 |
05/15/2018 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
015776 |
05/15/2018 |
| HUDSON, DAVID |
FM-12473 |
2 |
35.00 |
5449********3391 |
H67091 |
05/15/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
368109 |
05/15/2018 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4833********1997 |
093507 |
05/15/2018 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
141070 |
05/15/2018 |
| KRAMER, DAWN |
FM-12430 |
2 |
40.00 |
5403********5250 |
063519 |
05/15/2018 |
| KREAGER, RANDY |
FM-12632 |
2 |
70.00 |
4190********3011 |
010168 |
05/15/2018 |
| LABER, TRACEY |
FM-12461 |
2 |
75.00 |
4298********1836 |
372113 |
05/15/2018 |
| LANNERD, KASEY |
FM-12579 |
2 |
20.00 |
4037********6099 |
605153 |
05/15/2018 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4147********7181 |
05591D |
05/15/2018 |
| LILES, CORIE |
FM-10230 |
2 |
100.00 |
4298********5613 |
374623 |
05/15/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015993 |
05/15/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
05595C |
05/15/2018 |
| LOOMIS, JACOB |
FM-12749 |
2 |
40.00 |
4060********5954 |
05573C |
05/15/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
063571 |
05/15/2018 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********0405 |
433088 |
05/15/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
053520 |
05/15/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
053215 |
05/15/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
437095 |
05/15/2018 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
60.00 |
4298********8214 |
436104 |
05/15/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
437610 |
05/15/2018 |
| MENDOZA, MARGARITA |
FM-12557 |
2 |
15.00 |
6011********7068 |
01594R |
05/15/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
053520 |
05/15/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
05607C |
05/15/2018 |
| NICKELL, DANE |
FM-12692 |
2 |
70.00 |
4190********6052 |
011605 |
05/15/2018 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
70.00 |
4190********6453 |
028323 |
05/15/2018 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
105.00 |
4298********5575 |
440611 |
05/15/2018 |
| PANALIS, RESSIE |
FM-11272 |
2 |
20.00 |
4833********6095 |
003507 |
05/15/2018 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
40.00 |
4298********6353 |
434117 |
05/15/2018 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
089398 |
05/15/2018 |
| POST, JOEL |
FM-12395 |
2 |
35.00 |
4300********8371 |
015357 |
05/15/2018 |
| PRIM, KELLY |
FM-12605 |
2 |
55.00 |
4653********1668 |
266145 |
05/15/2018 |
| RAMIREZ, ERICA |
FM-12545 |
2 |
40.00 |
4342********9795 |
022478 |
05/15/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
053215 |
05/15/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
435628 |
05/15/2018 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
120087 |
05/15/2018 |
| SANCHEZ, JESUS90 |
FM-11748 |
2 |
60.00 |
4347********2989 |
003507 |
05/15/2018 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
20.00 |
5202********6523 |
122563 |
05/15/2018 |
| SCHROEDER, NATHAN |
FM-12506 |
2 |
35.00 |
4414********1627 |
053520 |
05/15/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
434155 |
05/15/2018 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********4648 |
05619D |
05/15/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
047792 |
05/15/2018 |
| SPENCER, DACIA |
FM-11531 |
2 |
30.00 |
4411********4541 |
003507 |
05/15/2018 |
| SPERRY, MATTISON |
FM-12612 |
2 |
70.00 |
4185********2029 |
256456 |
05/15/2018 |
| STARKS, SAMUEL |
FM-11918 |
2 |
35.00 |
4411********8932 |
003507 |
05/15/2018 |
| STARR, JAISEE |
FM-12440 |
2 |
70.00 |
4342********8794 |
047766 |
05/15/2018 |
| STEWART, MICHELLE |
FM-12535 |
2 |
35.00 |
4427********1222 |
003507 |
05/15/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
05611Z |
05/15/2018 |
| THOMASSON, AMY |
FM-12486 |
2 |
35.00 |
6011********3213 |
01551R |
05/15/2018 |
| VALDEZ, EVA |
FM-11858 |
2 |
30.00 |
4833********9119 |
003507 |
05/15/2018 |
| VALENCIA, LINDSAY |
FM-11050 |
2 |
85.00 |
4447********8637 |
015025 |
05/15/2018 |
| VASQUEZ, BLASA |
FM-12767 |
2 |
65.00 |
4298********3449 |
436659 |
05/15/2018 |
| WAGNER, LISA |
FM-12726 |
2 |
30.00 |
4694********0519 |
433167 |
05/15/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605153 |
05/15/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
437157 |
05/15/2018 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
003507 |
05/15/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
080146 |
05/15/2018 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
433179 |
05/15/2018 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4465********6753 |
015810 |
05/15/2018 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
003507 |
05/15/2018 |
| WOODRUM, SHAWN |
FM-12354 |
2 |
40.00 |
4414********2994 |
053521 |
05/15/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4833********0706 |
003507 |
05/15/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
053521 |
05/15/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********3136 |
067192 |
05/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 13 |
MasterCard |
530.00 |
| 86 |
Visa |
4215.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4825.00 |