Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERICKA |
FM-12623 |
1 |
35.00 |
5597********3799 |
052303 |
08/01/2018 |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
415921 |
08/01/2018 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
417919 |
08/01/2018 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
077547 |
08/01/2018 |
| ANGELOVICH, ANDI |
FM-12668 |
1 |
20.00 |
4833********2969 |
092307 |
08/01/2018 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
671698 |
08/01/2018 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
052329 |
08/01/2018 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
076825 |
08/01/2018 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
415430 |
08/01/2018 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
09889D |
08/01/2018 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
09888C |
08/01/2018 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001332 |
08/01/2018 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
4179********0003 |
601032 |
08/01/2018 |
| CALVILLO, SHANE |
FM-11985 |
1 |
40.00 |
4298********5088 |
416451 |
08/01/2018 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
062329 |
08/01/2018 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********0620 |
033163 |
08/01/2018 |
| CAZARES, DIEGO |
FM-11852 |
1 |
55.00 |
5202********2840 |
114409 |
08/01/2018 |
| CLARK, AMANDA |
FM-10004 |
1 |
70.00 |
5480********3824 |
00162B |
08/01/2018 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
417949 |
08/01/2018 |
| COLLENTINE, CHARLES |
FM-12469 |
1 |
50.00 |
4147********3329 |
09893D |
08/01/2018 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
394723 |
08/01/2018 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
008855 |
08/01/2018 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
40.00 |
4602********4863 |
052154 |
08/01/2018 |
| DODGE, CHELSEA |
FM-13006 |
1 |
35.00 |
5403********1032 |
062330 |
08/01/2018 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
671702 |
08/01/2018 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
002307 |
08/01/2018 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********0743 |
483402 |
08/01/2018 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********2975 |
002307 |
08/01/2018 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
004985 |
08/01/2018 |
| FREESTONE, JEFF |
FM-11367 |
1 |
153.00 |
4337********9810 |
001799 |
08/01/2018 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4412********9444 |
481924 |
08/01/2018 |
| GARCIA, BRENDA |
FM-12625 |
1 |
30.00 |
4342********9086 |
025012 |
08/01/2018 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
480944 |
08/01/2018 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
010538 |
08/01/2018 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
09919C |
08/01/2018 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********0537 |
002307 |
08/01/2018 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
887030 |
08/01/2018 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
110543 |
08/01/2018 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
062395 |
08/01/2018 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
481476 |
08/01/2018 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
028596 |
08/01/2018 |
| HERRERA, RAUL |
FM-12709 |
1 |
15.00 |
4298********4446 |
479468 |
08/01/2018 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
032521 |
08/01/2018 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
114883 |
08/01/2018 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
031550 |
08/01/2018 |
| JONES, KAYLA |
FM-11544 |
1 |
52.50 |
4653********7778 |
671703 |
08/01/2018 |
| KARR, CHARLENE |
FM-13014 |
1 |
55.00 |
4021********2888 |
062339 |
08/01/2018 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
022186 |
08/01/2018 |
| LANGE, JONATHAN |
FM-12372 |
1 |
40.00 |
4909********5124 |
001815 |
08/01/2018 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
002307 |
08/01/2018 |
| LEMER, KODY |
FM-12499 |
1 |
65.00 |
4298********5615 |
484487 |
08/01/2018 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
480987 |
08/01/2018 |
| MALVANEY, ALLISON |
FM-12285 |
1 |
35.00 |
4037********2141 |
601032 |
08/01/2018 |
| MATTA, LEAH |
FM-13019 |
1 |
65.00 |
4366********0573 |
031956 |
08/01/2018 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
70.00 |
4147********6741 |
09930D |
08/01/2018 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
011698 |
08/01/2018 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
09925C |
08/01/2018 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
547943 |
08/01/2018 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
014446 |
08/01/2018 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
547928 |
08/01/2018 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001819 |
08/01/2018 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
002428 |
08/01/2018 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
006216 |
08/01/2018 |
| RAUDONIS, CHARLES |
FM-12519 |
1 |
70.00 |
4306********7643 |
001651 |
08/01/2018 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
09928P |
08/01/2018 |
| REID, BRADLEY |
FM-11120 |
1 |
65.00 |
4298********5060 |
549952 |
08/01/2018 |
| RITCHIE, ELYSE |
FM-12334 |
1 |
35.00 |
4300********9075 |
001822 |
08/01/2018 |
| ROJO, RAMON |
FM-12687 |
1 |
55.00 |
4833********8732 |
012307 |
08/01/2018 |
| SCHAEFER, AEDAN |
FM-12725 |
1 |
35.00 |
4653********4559 |
671704 |
08/01/2018 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
601032 |
08/01/2018 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
394725 |
08/01/2018 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H66408 |
08/01/2018 |
| SOTO, MAYRA |
FM-12513 |
1 |
35.00 |
4088********5661 |
031561 |
08/01/2018 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********9260 |
063932 |
08/01/2018 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
544954 |
08/01/2018 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
011563 |
08/01/2018 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4037********9591 |
601032 |
08/01/2018 |
| VAIL, ALISHA |
FM-11512 |
1 |
45.00 |
4088********8289 |
031559 |
08/01/2018 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
546958 |
08/01/2018 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
545966 |
08/01/2018 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
022418 |
08/01/2018 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
36868P |
08/01/2018 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
547983 |
08/01/2018 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
09945Z |
08/01/2018 |
| ZINK, BOBBIE |
FM-11504 |
1 |
80.00 |
4342********3577 |
063122 |
08/01/2018 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
712.50 |
| 71 |
Visa |
3270.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3983.00 |