Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERICKA |
FM-12623 |
1 |
35.00 |
5597********3799 |
054326 |
10/01/2018 |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
860197 |
10/01/2018 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
862199 |
10/01/2018 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
020922 |
10/01/2018 |
| ANGELOVICH, ANDI |
FM-12668 |
1 |
20.00 |
4833********2969 |
014407 |
10/01/2018 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
833687 |
10/01/2018 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
054431 |
10/01/2018 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
013719 |
10/01/2018 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
859696 |
10/01/2018 |
| BROWN, CARA |
FM-12487 |
1 |
50.00 |
4147********4223 |
02942D |
10/01/2018 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
02944C |
10/01/2018 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001770 |
10/01/2018 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
4179********0003 |
601044 |
10/01/2018 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
064431 |
10/01/2018 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
014407 |
10/01/2018 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********0620 |
000958 |
10/01/2018 |
| CAZARES, DIEGO |
FM-11852 |
1 |
55.00 |
5202********2840 |
115167 |
10/01/2018 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
862218 |
10/01/2018 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********2680 |
833689 |
10/01/2018 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
898257 |
10/01/2018 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
006869 |
10/01/2018 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H73247 |
10/01/2018 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
40.00 |
4602********4863 |
054245 |
10/01/2018 |
| DODGE, CHELSEA |
FM-13006 |
1 |
35.00 |
5403********1032 |
064431 |
10/01/2018 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
833691 |
10/01/2018 |
| EASTIN, YADIRA |
FM-11615 |
1 |
30.00 |
4833********7357 |
014407 |
10/01/2018 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********0743 |
927672 |
10/01/2018 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
018177 |
10/01/2018 |
| FORTE, KATIE |
FM-13061 |
1 |
30.00 |
4246********7872 |
02961G |
10/01/2018 |
| FREESTONE, JEFF |
FM-11367 |
1 |
153.00 |
4337********9810 |
001788 |
10/01/2018 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4412********9444 |
926183 |
10/01/2018 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
925201 |
10/01/2018 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
019827 |
10/01/2018 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
02961C |
10/01/2018 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********0537 |
024407 |
10/01/2018 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
881620 |
10/01/2018 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
127460 |
10/01/2018 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
064497 |
10/01/2018 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
925722 |
10/01/2018 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
023047 |
10/01/2018 |
| HERRERA, RAUL |
FM-12709 |
1 |
15.00 |
4298********4446 |
923715 |
10/01/2018 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
055191 |
10/01/2018 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
127686 |
10/01/2018 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
015177 |
10/01/2018 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
019776 |
10/01/2018 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
017790 |
10/01/2018 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
024407 |
10/01/2018 |
| LEMER, KODY |
FM-12499 |
1 |
65.00 |
4298********5615 |
928730 |
10/01/2018 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
925221 |
10/01/2018 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
064432 |
10/01/2018 |
| MATTA, LEAH |
FM-13019 |
1 |
65.00 |
4366********0573 |
019777 |
10/01/2018 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
70.00 |
4147********6741 |
02979D |
10/01/2018 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
023876 |
10/01/2018 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
02974C |
10/01/2018 |
| MENDES, RICHARD |
FM-13052 |
1 |
40.00 |
4342********3911 |
047141 |
10/01/2018 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
926750 |
10/01/2018 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
017958 |
10/01/2018 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
926743 |
10/01/2018 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001738 |
10/01/2018 |
| MURPHY, SEAN |
FM-12722 |
1 |
40.00 |
4465********6960 |
001280 |
10/01/2018 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********1278 |
926237 |
10/01/2018 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
010668 |
10/01/2018 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
027263 |
10/01/2018 |
| RAUDONIS, CHARLES |
FM-12519 |
1 |
70.00 |
4306********7643 |
001742 |
10/01/2018 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
02986P |
10/01/2018 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
926258 |
10/01/2018 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001727 |
10/01/2018 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
601044 |
10/01/2018 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
898266 |
10/01/2018 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H68510 |
10/01/2018 |
| SOTO, MAYRA |
FM-12513 |
1 |
35.00 |
4088********5661 |
017973 |
10/01/2018 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
014768 |
10/01/2018 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
923756 |
10/01/2018 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
004952 |
10/01/2018 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4037********9591 |
601044 |
10/01/2018 |
| VAIL, ALISHA |
FM-11512 |
1 |
40.00 |
4088********8289 |
015151 |
10/01/2018 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
925767 |
10/01/2018 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
924763 |
10/01/2018 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
030315 |
10/01/2018 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
94337P |
10/01/2018 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
992223 |
10/01/2018 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
02997Z |
10/01/2018 |
| ZINK, BOBBIE |
FM-11504 |
1 |
60.00 |
4342********3577 |
082250 |
10/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
800.00 |
| 68 |
Visa |
2983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3783.00 |