Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
136711 |
11/01/2018 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
138728 |
11/01/2018 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
075162 |
11/01/2018 |
| ANGELOVICH, ANDI |
FM-12668 |
1 |
20.00 |
4833********2969 |
000407 |
11/01/2018 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001950 |
11/01/2018 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
934720 |
11/01/2018 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
050400 |
11/01/2018 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
30.00 |
4342********0612 |
033583 |
11/01/2018 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
136216 |
11/01/2018 |
| BROWN, CARA |
FM-12487 |
1 |
50.00 |
4147********4223 |
02009D |
11/01/2018 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
02010C |
11/01/2018 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001512 |
11/01/2018 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
4179********0003 |
601040 |
11/01/2018 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
060400 |
11/01/2018 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
000407 |
11/01/2018 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********0620 |
070966 |
11/01/2018 |
| CAZARES, DIEGO |
FM-11852 |
1 |
55.00 |
5202********2840 |
120279 |
11/01/2018 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
138746 |
11/01/2018 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********2680 |
934721 |
11/01/2018 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
840627 |
11/01/2018 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
090883 |
11/01/2018 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H69216 |
11/01/2018 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
30.00 |
4602********4863 |
050209 |
11/01/2018 |
| DODGE, CHELSEA |
FM-13006 |
1 |
35.00 |
5403********1032 |
060400 |
11/01/2018 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
934722 |
11/01/2018 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********0743 |
138757 |
11/01/2018 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
000026 |
11/01/2018 |
| FORTE, KATIE |
FM-13061 |
1 |
30.00 |
4246********7872 |
02020G |
11/01/2018 |
| FREESTONE, JEFF |
FM-11367 |
1 |
153.00 |
4337********9810 |
001522 |
11/01/2018 |
| GARCIA, ANDRES |
FM-11052 |
1 |
40.00 |
4412********9444 |
137267 |
11/01/2018 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
136277 |
11/01/2018 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
021292 |
11/01/2018 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
02025C |
11/01/2018 |
| GIBSON, JENNA |
FM-13134 |
1 |
15.00 |
4147********1439 |
02026C |
11/01/2018 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********0537 |
010407 |
11/01/2018 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
430130 |
11/01/2018 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
109058 |
11/01/2018 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
060466 |
11/01/2018 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
202243 |
11/01/2018 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
202228 |
11/01/2018 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
000950 |
11/01/2018 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
052082 |
11/01/2018 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
122082 |
11/01/2018 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
020285 |
11/01/2018 |
| JONES, KAYLA |
FM-11544 |
1 |
52.50 |
4653********8220 |
934723 |
11/01/2018 |
| KAGE, JOE |
FM-13084 |
1 |
55.00 |
4563********0068 |
H65963 |
11/01/2018 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
000028 |
11/01/2018 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
009064 |
11/01/2018 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********3786 |
010407 |
11/01/2018 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
201764 |
11/01/2018 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
060401 |
11/01/2018 |
| MATTA, LEAH |
FM-13019 |
1 |
65.00 |
4366********0573 |
008156 |
11/01/2018 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
35.00 |
4147********6741 |
02043D |
11/01/2018 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
045969 |
11/01/2018 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
02039C |
11/01/2018 |
| MENDES, RICHARD |
FM-13052 |
1 |
40.00 |
4342********3911 |
084245 |
11/01/2018 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
203278 |
11/01/2018 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
021298 |
11/01/2018 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
203272 |
11/01/2018 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001382 |
11/01/2018 |
| MURPHY, SEAN |
FM-12722 |
1 |
40.00 |
4465********6960 |
001978 |
11/01/2018 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********1278 |
202779 |
11/01/2018 |
| OLIVAS, MCKAYLA |
FM-12360 |
1 |
45.00 |
5103********1948 |
767880 |
11/01/2018 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
026047 |
11/01/2018 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
096578 |
11/01/2018 |
| PRIDGEON, KIM |
FM-13004 |
1 |
70.00 |
3795*******2017 |
103488 |
11/01/2018 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
02050P |
11/01/2018 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
202794 |
11/01/2018 |
| RHOTON, TRACY |
FM-13060 |
1 |
80.00 |
4427********0822 |
010407 |
11/01/2018 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001384 |
11/01/2018 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
601040 |
11/01/2018 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
840629 |
11/01/2018 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H64479 |
11/01/2018 |
| SONG, SHARON |
FM-13069 |
1 |
30.00 |
4060********7775 |
02052C |
11/01/2018 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
002398 |
11/01/2018 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
200293 |
11/01/2018 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
013349 |
11/01/2018 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4037********9591 |
601040 |
11/01/2018 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
202298 |
11/01/2018 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
201307 |
11/01/2018 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
021817 |
11/01/2018 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
21239P |
11/01/2018 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
268769 |
11/01/2018 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
02065Z |
11/01/2018 |
| ZINK, BOBBIE |
FM-11504 |
1 |
60.00 |
4342********3577 |
025127 |
11/01/2018 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 15 |
MasterCard |
810.00 |
| 69 |
Visa |
2965.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.50 |