11/01/2018
06:17:57
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
             
             
             
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