Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
597671 |
08/15/2018 |
| ARNOLD, JULIE |
FM-12759 |
2 |
15.00 |
4298********8788 |
594193 |
08/15/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
595684 |
08/15/2018 |
| BAILEY, ROBBIN |
FM-11735 |
2 |
35.00 |
4474********8412 |
020020 |
08/15/2018 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
003520 |
08/15/2018 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********9667 |
015544 |
08/15/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
00566C |
08/15/2018 |
| BERNHARDT, TARA |
FM-12604 |
2 |
30.00 |
4388********0149 |
00572D |
08/15/2018 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
023307 |
08/15/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5061 |
00580G |
08/15/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
015445 |
08/15/2018 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
021727 |
08/15/2018 |
| BROWN, MATTHEW |
FM-11935 |
2 |
40.00 |
4298********8563 |
596711 |
08/15/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
023307 |
08/15/2018 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
023307 |
08/15/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
020343 |
08/15/2018 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
519347 |
08/15/2018 |
| CHRISTY, SHELLEY |
FM-12603 |
2 |
65.00 |
5145********7809 |
519348 |
08/15/2018 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
55.00 |
4427********8517 |
023307 |
08/15/2018 |
| CORPUS, RENEE |
FM-13021 |
2 |
25.00 |
4635********0337 |
012870 |
08/15/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
15.00 |
4342********0804 |
056836 |
08/15/2018 |
| CUMMINS, ASHLEY |
FM-11663 |
2 |
20.00 |
4347********6386 |
023307 |
08/15/2018 |
| DE CASTRO, AUTUMN |
FM-11009 |
2 |
35.00 |
4833********9287 |
023307 |
08/15/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
053353 |
08/15/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
023307 |
08/15/2018 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
00595B |
08/15/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
00594B |
08/15/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********1781 |
015575 |
08/15/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
016651 |
08/15/2018 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********0212 |
660687 |
08/15/2018 |
| GOEKEN, GRACE |
FM-12412 |
2 |
70.00 |
4342********6452 |
073629 |
08/15/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
110.00 |
4411********6187 |
033307 |
08/15/2018 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
053317 |
08/15/2018 |
| GUNSALUS, ANDY |
FM-12711 |
2 |
40.00 |
4474********0314 |
008257 |
08/15/2018 |
| GURULE, JAMES |
FM-12508 |
2 |
30.00 |
4298********1585 |
016482 |
08/15/2018 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
30.00 |
4298********6010 |
661193 |
08/15/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
067889 |
08/15/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
662216 |
08/15/2018 |
| HEIN, JAMIE |
FM-12671 |
2 |
35.00 |
4342********9871 |
016869 |
08/15/2018 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
45.00 |
4147********5884 |
00596D |
08/15/2018 |
| HOLZ, LEAH |
FM-10169 |
2 |
70.00 |
4737********6332 |
015660 |
08/15/2018 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
015909 |
08/15/2018 |
| HUDSON, DAVID |
FM-12473 |
2 |
35.00 |
5449********3391 |
H66925 |
08/15/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
661715 |
08/15/2018 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4833********1997 |
033307 |
08/15/2018 |
| JORGENSEN, DANIEL |
FM-11434 |
2 |
30.00 |
3797*******2009 |
188153 |
08/15/2018 |
| KRAMER, DAWN |
FM-12430 |
2 |
40.00 |
5403********5250 |
063353 |
08/15/2018 |
| KREAGER, RANDY |
FM-12632 |
2 |
70.00 |
4190********3011 |
009022 |
08/15/2018 |
| KRISKO, TIFFANI |
FM-12968 |
2 |
35.00 |
4298********1464 |
661716 |
08/15/2018 |
| LABER, TRACEY |
FM-12461 |
2 |
85.00 |
4298********1836 |
666732 |
08/15/2018 |
| LANNERD, KASEY |
FM-12579 |
2 |
20.00 |
4037********6099 |
605133 |
08/15/2018 |
| LEFEVER, MICHELLE |
FM-12677 |
2 |
125.00 |
4298********7499 |
670742 |
08/15/2018 |
| LIGHTNER, MATT |
FM-11548 |
2 |
35.00 |
4147********7181 |
00603D |
08/15/2018 |
| LILES, CORIE |
FM-10230 |
2 |
100.00 |
4298********5613 |
668233 |
08/15/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015875 |
08/15/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
00605C |
08/15/2018 |
| LOOMIS, JACOB |
FM-12749 |
2 |
40.00 |
4060********5954 |
00584C |
08/15/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
063405 |
08/15/2018 |
| MANTZ, AMANDA |
FM-11420 |
2 |
30.00 |
4418********0405 |
661229 |
08/15/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
053353 |
08/15/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
053318 |
08/15/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
665242 |
08/15/2018 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
60.00 |
4298********8214 |
664253 |
08/15/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
665745 |
08/15/2018 |
| MENDOZA, MARGARITA |
FM-12557 |
2 |
25.00 |
6011********7068 |
01544R |
08/15/2018 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4342********7261 |
031651 |
08/15/2018 |
| MILLER, TABATHA |
FM-12635 |
2 |
15.00 |
4802********4655 |
006119 |
08/15/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
053353 |
08/15/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
00610C |
08/15/2018 |
| NICKELL, DANE |
FM-12692 |
2 |
70.00 |
4190********6052 |
007678 |
08/15/2018 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
70.00 |
4190********6453 |
001325 |
08/15/2018 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4298********5575 |
662754 |
08/15/2018 |
| PANALIS, RESSIE |
FM-11272 |
2 |
20.00 |
4833********6095 |
033307 |
08/15/2018 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
40.00 |
4298********6353 |
662246 |
08/15/2018 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
076483 |
08/15/2018 |
| PRIM, KELLY |
FM-12605 |
2 |
55.00 |
4653********1668 |
250071 |
08/15/2018 |
| RAMSEY, KIVRIN |
FM-13022 |
2 |
10.00 |
4298********1981 |
659269 |
08/15/2018 |
| REDEL, GARY |
FM-10765 |
2 |
60.00 |
6011********3327 |
01516Q |
08/15/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
053318 |
08/15/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
663772 |
08/15/2018 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
116726 |
08/15/2018 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
20.00 |
5178********5743 |
00626P |
08/15/2018 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
20.00 |
5202********2256 |
108280 |
08/15/2018 |
| SCHROEDER, NATHAN |
FM-12506 |
2 |
35.00 |
4414********1627 |
053354 |
08/15/2018 |
| SHERWOOD, FLETCHER |
FM-12745 |
2 |
45.00 |
4426********1941 |
015578 |
08/15/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
727738 |
08/15/2018 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********4648 |
00628D |
08/15/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
090535 |
08/15/2018 |
| SPENCER, DACIA |
FM-11531 |
2 |
30.00 |
4411********4541 |
043307 |
08/15/2018 |
| SPERRY, MATTISON |
FM-12612 |
2 |
70.00 |
4185********2029 |
701729 |
08/15/2018 |
| STARR, JAISEE |
FM-12440 |
2 |
70.00 |
4342********8794 |
019675 |
08/15/2018 |
| STEWART, DIANNA |
FM-11027 |
2 |
25.00 |
5202********8840 |
116740 |
08/15/2018 |
| STEWART, MICHELLE |
FM-12535 |
2 |
35.00 |
4427********1222 |
043307 |
08/15/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
00620Z |
08/15/2018 |
| THOMASSON, AMY |
FM-12486 |
2 |
35.00 |
6011********3213 |
01518R |
08/15/2018 |
| TREVINO, BRANDI |
FM-12757 |
2 |
35.00 |
4381********2045 |
053354 |
08/15/2018 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
85.00 |
4447********8637 |
015890 |
08/15/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605133 |
08/15/2018 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
00627C |
08/15/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
730749 |
08/15/2018 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
043307 |
08/15/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
038530 |
08/15/2018 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
726760 |
08/15/2018 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4465********6753 |
015934 |
08/15/2018 |
| WILKINSON, JOHN |
FM-12727 |
2 |
40.00 |
5597********9137 |
053319 |
08/15/2018 |
| WINTABOTTOM, REBECCA |
FM-11777 |
2 |
65.00 |
4833********5418 |
043307 |
08/15/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4833********0706 |
043307 |
08/15/2018 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
70.00 |
4342********7246 |
066231 |
08/15/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
053354 |
08/15/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
65.00 |
4635********3136 |
012913 |
08/15/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 17 |
MasterCard |
625.00 |
| 89 |
Visa |
4320.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.00 |