09/17/2018

07:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, CHRISTINA	FM-13068	2	35.00	4631********4144	698916	09/17/2018
AGUILAR, LINDSEY	FM-11477	2	50.00	4298********2106	551840	09/17/2018
ARNOLD, JULIE	FM-12759	2	15.00	4298********8788	548354	09/17/2018
AUSTIN, ELIZABETH	FM-11668	2	30.00	4298********9322	549848	09/17/2018
BAILEY, ROBBIN	FM-11735	2	35.00	4474********8412	011386	09/17/2018
BALDERSON, JULIA	FM-13032	2	25.00	5466********1126	45990P	09/17/2018
BATES, PAUL	FM-SS006	2	10.00	4190********2979	026004	09/17/2018
BAUER, JACOB	FM-11433	2	40.00	5166********9667	017619	09/17/2018
BELLOWS, LORRAINE	FM-10144	2	30.00	4755********1070	02751C	09/17/2018
BERNHARDT, TARA	FM-12604	2	30.00	4388********0149	02750D	09/17/2018
BLANDO, MATT	FM-11884	2	95.00	4833********1629	080708	09/17/2018
BODKIN, COREY	FM-12541	2	45.00	4750********0345	080708	09/17/2018
BRACE, NICHOLAS	FM-11410	2	70.00	4154********5061	02765G	09/17/2018
BRAKKE, SAMANTHA	FM-12349	2	55.00	4300********7688	017732	09/17/2018
BRAUNSROTH, CHRIS	FM-12544	2	45.00	4190********5554	031786	09/17/2018
BRYAN, CHAD	FM-11245	2	40.00	4833********0679	080708	09/17/2018
BYERS, RYAN	FM-12075	2	65.00	4427********3124	080708	09/17/2018
CAMPBELL, KURT	FM-12138	2	30.00	4474********1744	016178	09/17/2018
CHINN, BRENDA	FM-10823	2	70.00	5145********2799	913082	09/17/2018
CHRISTY, SHELLEY	FM-12603	2	65.00	5145********7809	913081	09/17/2018
COLEMAN, REGGIE	FM-12770	2	55.00	4427********8517	080708	09/17/2018
CORPUS, RENEE	FM-13021	2	25.00	4635********0337	063422	09/17/2018
CRABTREE, LINDA	FM-12205	2	15.00	4342********0804	021771	09/17/2018
CUMMINS, ASHLEY	FM-11663	2	20.00	4347********6386	080708	09/17/2018
DINKEL, ZACH	FM-12157	2	45.00	4414********3379	060758	09/17/2018
DOLIFKA, TAYLOR	FM-12493	2	55.00	4833********9807	080708	09/17/2018
DOUCETTE, BETSY	FM-11823	2	35.00	5178********5955	02768B	09/17/2018
DUFT, CHRISTINA	FM-12489	2	45.00	5178********5062	02770B	09/17/2018
EGBERT, HYRUM	FM-11960	2	45.00	4342********4454	077731	09/17/2018
FANNING-HAMMER, KAYLA	FM-12132	2	20.00	4342********0299	046485	09/17/2018
FERGUSON, MARIAH	FM-12611	2	30.00	4298********1151	549888	09/17/2018
FOLLETT, BONNIE	FM-12586	2	25.00	4298********0212	549398	09/17/2018
GOEKEN, GRACE	FM-12412	2	70.00	4342********6452	087156	09/17/2018
GOLDEN, MARCIA	FM-11334	2	110.00	4411********6187	090708	09/17/2018
GRAUBERGER, STACEY	FM-11046	2	30.00	5597********3998	060702	09/17/2018
GUNSALUS, ANDY	FM-12711	2	40.00	4474********0314	016177	09/17/2018
GURULE, JAMES	FM-12508	2	30.00	4298********1585	016179	09/17/2018
GUZMAN, ANDREA	FM-12543	2	30.00	4298********6010	549895	09/17/2018
HARRIS, AUTUMN	FM-13048	2	35.00	4833********9287	080708	09/17/2018
HART, RICHARD	FM-12381	2	45.00	4342********0499	088332	09/17/2018
HAYS, RUSSELL	FM-10347	2	40.00	4298********6634	616365	09/17/2018
HEIN, JAMIE	FM-12671	2	35.00	4342********9871	001619	09/17/2018
HOFMEISTER, KARA	FM-11258	2	45.00	4147********5884	02770D	09/17/2018
HOWARD, GLOVER	FM-12062	2	20.00	4120********9888	017331	09/17/2018
HUDSON, DAVID	FM-13044	2	35.00	5449********3391	H74331	09/17/2018
JACKSON, SCOTT	FM-11414	2	35.00	4298********8475	615879	09/17/2018
KIRKPATRICK-RIV, ANTHONY	FM-12982	2	45.00	4298********7587	616886	09/17/2018
KREAGER, RANDY	FM-12632	2	70.00	4190********3011	010618	09/17/2018
KRISKO, TIFFANI	FM-12968	2	35.00	4298********1464	615868	09/17/2018
LABER, TRACEY	FM-12461	2	85.00	4298********1836	620873	09/17/2018
LANNERD, KASEY	FM-12579	2	20.00	4037********6099	707170	09/17/2018
LEFEVER, MICHELLE	FM-12677	2	55.00	4298********7499	617900	09/17/2018
LIGHTNER, MATT	FM-13121	2	35.00	4147********7181	02776D	09/17/2018
LILES, CORIE	FM-10230	2	100.00	4298********5613	622389	09/17/2018
LIRA, HUVER	FM-11274	2	40.00	4465********9705	017745	09/17/2018
LOOMIS, JACOB	FM-12749	2	40.00	4060********5954	02793C	09/17/2018
LOWE, DUANE	FM-10986	2	45.00	5275********2734	070851	09/17/2018
MANTZ, AMANDA	FM-11420	2	30.00	4418********0405	615398	09/17/2018
MARSHALL, KARA	FM-11715	2	65.00	4523********3561	060759	09/17/2018
MARTINEZ, STEFANY	FM-11030	2	40.00	5597********9097	060703	09/17/2018
MASON, MICHAEL	FM-11483	2	70.00	4275********6651	619406	09/17/2018
MCCARTHY, STEVE	FM-12551	2	30.00	4298********8214	615407	09/17/2018
MEDRANO, ANA	FM-12669	2	35.00	4190********5370	011200	09/17/2018
MENDENHALL, QUENTIN	FM-12422	2	75.00	4298********2763	619913	09/17/2018
MENDOZA, MARGARITA	FM-12557	2	25.00	6011********7068	01720R	09/17/2018
METZGER, TALLY	FM-11572	2	70.00	4342********7261	060929	09/17/2018
MICHALSKI, JIM	FM-12317	2	45.00	4453********1356	405386	09/17/2018
MILLER, TABATHA	FM-12635	2	15.00	4802********4655	027939	09/17/2018
MULL, SHERI	FM-11731	2	30.00	4147********7470	02791D	09/17/2018
MULLEN, AUSTIN	FM-12272	2	65.00	4414********7585	060759	09/17/2018
NICHOLS, SHANNON	FM-12379	2	90.00	4266********9610	02785C	09/17/2018
NICKELL, DANE	FM-12692	2	70.00	4190********6052	006449	09/17/2018
ORTIZ, ASHLEY	FM-12439	2	70.00	4190********6453	021160	09/17/2018
OSTERMILLER, BRYCE	FM-12993	2	195.00	4298********4510	631923	09/17/2018
PANALIS, RESSIE	FM-11272	2	20.00	4833********6095	090708	09/17/2018
PAPACHECK, KEVIN	FM-12703	2	40.00	4298********6353	616418	09/17/2018
PEDERSEN, WENDY	FM-12577	2	70.00	4342********1822	024620	09/17/2018
PRIM, KELLY	FM-12605	2	55.00	4653********1668	303860	09/17/2018
RAMSEY, KIVRIN	FM-13022	2	10.00	4298********1981	613423	09/17/2018
RODRIQUEZ, NORMA	FM-12548	2	15.00	5597********1028	060703	09/17/2018
ROPER, LINDSEY	FM-12475	2	55.00	4694********4038	617944	09/17/2018
SANCHEZ, AARON	FM-12564	2	25.00	5202********6524	218775	09/17/2018
SCHAFER, ALYSSA	FM-12595	2	20.00	5178********5743	02799P	09/17/2018
SCHAFER, HAIDEE	FM-12596	2	20.00	5202********2256	216206	09/17/2018
SCHROEDER, NATHAN	FM-12506	2	35.00	4414********1627	060800	09/17/2018
SHERWOOD, FLETCHER	FM-12745	2	45.00	4426********1941	017345	09/17/2018
SIEDENBURG, GARY	FM-10731	2	40.00	4298********7847	616464	09/17/2018
SINGER, FRED	FM-12650	2	30.00	4147********4648	02799D	09/17/2018
SMITH, DALLAS	FM-11521	2	45.00	4342********0647	093634	09/17/2018
SPENCER, DACIA	FM-11531	2	30.00	4411********4541	090708	09/17/2018
SPERRY, MATTISON	FM-12612	2	70.00	4185********2029	947168	09/17/2018
STARR, JAISEE	FM-12440	2	70.00	4342********8794	056440	09/17/2018
STEWART, DIANNA	FM-11027	2	25.00	5202********8840	215193	09/17/2018
STEWART, MICHELLE	FM-12535	2	35.00	4427********1222	090708	09/17/2018
TEMPERO, PAM	FM-10857	2	35.00	5545********0394	04002Z	09/17/2018
THOMASSON, AMY	FM-12486	2	35.00	6011********3213	01709R	09/17/2018
TREVINO, BRANDI	FM-12757	2	35.00	4381********2045	060800	09/17/2018
TRUJILLO, MARY	FM-13037	2	15.00	4298********0535	714526	09/17/2018
WALKER, KARINE	FM-12296	2	65.00	4179********9585	707180	09/17/2018
WALTON, SARA	FM-10105	2	30.00	4266********9358	04005C	09/17/2018
WANSTREET, JACK	FM-11002	2	70.00	4298********3753	720047	09/17/2018
WEAR, MICHAEL	FM-12428	2	70.00	4750********4737	000808	09/17/2018
WEBBER, RONALD	FM-13035	2	45.00	4270********7993	017657	09/17/2018
WEHAGE, ANDREW	FM-11571	2	80.00	4342********9343	098994	09/17/2018
WHALEY, TRISH	FM-12409	2	30.00	4298********4646	716063	09/17/2018
WHITE, JERAMIAH	FM-11940	2	40.00	4465********6753	017772	09/17/2018
WILKINSON, JOHN	FM-12727	2	40.00	5597********9137	060704	09/17/2018
WINTABOTTOM, REBECCA	FM-11777	2	65.00	4833********5418	000808	09/17/2018
WOODS, LAUREN	FM-11514	2	30.00	4833********0706	000808	09/17/2018
WOOLDRIDGE, SETH	FM-13020	2	70.00	4342********7246	092707	09/17/2018
WULF, KAMI	FM-12156	2	25.00	4381********8421	060800	09/17/2018
ZABEL, MATT	FM-11562	2	65.00	4635********3136	063463	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	610.00
93	Visa	4415.00
2	Discover	60.00
0	Other	0.00
		5085.00