Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
2 |
35.00 |
4631********4144 |
631997 |
10/15/2018 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
139812 |
10/15/2018 |
| AGUILAR, NICOLE |
FM-11542 |
2 |
13.33 |
4412********0067 |
136148 |
10/15/2018 |
| ARNOLD, JULIE |
FM-12759 |
2 |
15.00 |
4298********8788 |
136341 |
10/15/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
137825 |
10/15/2018 |
| BALDERSON, JULIA |
FM-13032 |
2 |
25.00 |
5466********1126 |
35003P |
10/15/2018 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
030004 |
10/15/2018 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********9667 |
015262 |
10/15/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
02576C |
10/15/2018 |
| BERNHARDT, TARA |
FM-12604 |
2 |
30.00 |
4388********0149 |
02572D |
10/15/2018 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1629 |
024707 |
10/15/2018 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
024707 |
10/15/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
70.00 |
4154********5061 |
02578G |
10/15/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
02577C |
10/15/2018 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
002838 |
10/15/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
024707 |
10/15/2018 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
024707 |
10/15/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
011587 |
10/15/2018 |
| CHINN, BRENDA |
FM-10823 |
2 |
70.00 |
5145********2799 |
945423 |
10/15/2018 |
| CHRISTY, SHELLEY |
FM-12603 |
2 |
65.00 |
5145********7809 |
945424 |
10/15/2018 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
55.00 |
4427********8517 |
024707 |
10/15/2018 |
| CORPUS, RENEE |
FM-13021 |
2 |
25.00 |
4635********0337 |
067427 |
10/15/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
15.00 |
4342********0804 |
081733 |
10/15/2018 |
| CUMMINS, ASHLEY |
FM-11663 |
2 |
20.00 |
4347********6386 |
024707 |
10/15/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
054752 |
10/15/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
024707 |
10/15/2018 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
02586B |
10/15/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
02590B |
10/15/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********0828 |
015268 |
10/15/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
082110 |
10/15/2018 |
| FANNING-HAMMER, KAYLA |
FM-12132 |
2 |
20.00 |
4342********0299 |
057544 |
10/15/2018 |
| FERGUSON, MARIAH |
FM-12611 |
2 |
30.00 |
4298********1151 |
137869 |
10/15/2018 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********0212 |
137371 |
10/15/2018 |
| GOEKEN, GRACE |
FM-13132 |
2 |
70.00 |
6011********0531 |
01508B |
10/15/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
82.50 |
4411********6187 |
024707 |
10/15/2018 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
054638 |
10/15/2018 |
| GUNSALUS, ANDY |
FM-12711 |
2 |
40.00 |
4474********0314 |
028246 |
10/15/2018 |
| GURULE, JAMES |
FM-12508 |
2 |
30.00 |
4298********1585 |
015479 |
10/15/2018 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
30.00 |
4298********6010 |
203316 |
10/15/2018 |
| HARRIS, AUTUMN |
FM-13048 |
2 |
35.00 |
4833********9287 |
034707 |
10/15/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
086829 |
10/15/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
204351 |
10/15/2018 |
| HEIN, JAMIE |
FM-12671 |
2 |
35.00 |
4342********9871 |
016264 |
10/15/2018 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
45.00 |
4147********5884 |
02593D |
10/15/2018 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
015278 |
10/15/2018 |
| HUDSON, DAVID |
FM-13131 |
2 |
35.00 |
5449********3391 |
H68325 |
10/15/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
203860 |
10/15/2018 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
80.00 |
4000********5573 |
573936 |
10/15/2018 |
| KREAGER, RANDY |
FM-12632 |
2 |
70.00 |
4190********3011 |
000751 |
10/15/2018 |
| KRISKO, TIFFANI |
FM-12968 |
2 |
35.00 |
4298********1464 |
203858 |
10/15/2018 |
| LABER, TRACEY |
FM-12461 |
2 |
85.00 |
4298********1836 |
208864 |
10/15/2018 |
| LANNERD, KASEY |
FM-12579 |
2 |
20.00 |
4037********6099 |
605174 |
10/15/2018 |
| LEFEVER, MICHELLE |
FM-12677 |
2 |
55.00 |
4298********7499 |
205883 |
10/15/2018 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
02602C |
10/15/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015090 |
10/15/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
02602C |
10/15/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
064806 |
10/15/2018 |
| LUNA, PEDRO |
FM-13063 |
2 |
45.00 |
4736********0146 |
034707 |
10/15/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
054753 |
10/15/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
054639 |
10/15/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
207393 |
10/15/2018 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
30.00 |
4298********8214 |
203398 |
10/15/2018 |
| MEDRANO, ANA |
FM-12669 |
2 |
35.00 |
4190********5370 |
000274 |
10/15/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
207895 |
10/15/2018 |
| MENDOZA, MARGARITA |
FM-12557 |
2 |
25.00 |
6011********7068 |
01512R |
10/15/2018 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4342********7261 |
009776 |
10/15/2018 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
4453********1356 |
940295 |
10/15/2018 |
| MILLER, TABATHA |
FM-12635 |
2 |
15.00 |
4802********4655 |
026140 |
10/15/2018 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
02613D |
10/15/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
054753 |
10/15/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
02612C |
10/15/2018 |
| NICKELL, DANE |
FM-12692 |
2 |
70.00 |
4190********6052 |
023285 |
10/15/2018 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
70.00 |
4190********6453 |
032653 |
10/15/2018 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4298********5575 |
204911 |
10/15/2018 |
| PANALIS, RESSIE |
FM-11272 |
2 |
20.00 |
4833********6095 |
034707 |
10/15/2018 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
40.00 |
4298********6353 |
204415 |
10/15/2018 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
056665 |
10/15/2018 |
| PRIM, KELLY |
FM-12605 |
2 |
55.00 |
4653********1668 |
301494 |
10/15/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
054639 |
10/15/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
271374 |
10/15/2018 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
126424 |
10/15/2018 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
20.00 |
5178********5743 |
02626P |
10/15/2018 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
20.00 |
5202********2256 |
120031 |
10/15/2018 |
| SCHROEDER, NATHAN |
FM-12506 |
2 |
35.00 |
4414********1627 |
054754 |
10/15/2018 |
| SHERWOOD, FLETCHER |
FM-12745 |
2 |
45.00 |
4426********1941 |
015107 |
10/15/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
269898 |
10/15/2018 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********4648 |
02626D |
10/15/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
085264 |
10/15/2018 |
| SPENCER, DACIA |
FM-11531 |
2 |
30.00 |
4411********4541 |
044707 |
10/15/2018 |
| SPERRY, MATTISON |
FM-12612 |
2 |
70.00 |
4185********2029 |
197397 |
10/15/2018 |
| STARR, JAISEE |
FM-12440 |
2 |
70.00 |
4342********8794 |
095379 |
10/15/2018 |
| STEWART, DIANNA |
FM-11027 |
2 |
25.00 |
5202********8840 |
119258 |
10/15/2018 |
| STEWART, MICHELLE |
FM-12535 |
2 |
35.00 |
4427********1222 |
044707 |
10/15/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
02633Z |
10/15/2018 |
| THOMASSON, AMY |
FM-12486 |
2 |
35.00 |
6011********3213 |
01511R |
10/15/2018 |
| TREVINO, BRANDI |
FM-12757 |
2 |
35.00 |
4381********2045 |
054754 |
10/15/2018 |
| TRUJILLO, MARY |
FM-13037 |
2 |
15.00 |
4298********0535 |
267389 |
10/15/2018 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
85.00 |
4447********8637 |
015555 |
10/15/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605174 |
10/15/2018 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
02632C |
10/15/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
272904 |
10/15/2018 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
044707 |
10/15/2018 |
| WEBBER, RONALD |
FM-13035 |
2 |
45.00 |
4270********7993 |
015114 |
10/15/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
085760 |
10/15/2018 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
268912 |
10/15/2018 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4465********6753 |
015115 |
10/15/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4833********0706 |
044707 |
10/15/2018 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
70.00 |
4342********7246 |
094813 |
10/15/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
054754 |
10/15/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
65.00 |
4635********3136 |
067472 |
10/15/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
570.00 |
| 91 |
Visa |
4115.83 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4815.83 |