Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
2 |
35.00 |
4631********4144 |
341550 |
11/15/2018 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
351439 |
11/15/2018 |
| AGUILAR, NICOLE |
FM-13130 |
2 |
10.00 |
4412********0067 |
347436 |
11/15/2018 |
| ARNOLD, JULIE |
FM-12759 |
2 |
15.00 |
4298********8788 |
347960 |
11/15/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
349450 |
11/15/2018 |
| BALDERSON, JULIA |
FM-13032 |
2 |
25.00 |
5466********1126 |
87410P |
11/15/2018 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
022307 |
11/15/2018 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********9667 |
015521 |
11/15/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
01755C |
11/15/2018 |
| BERNHARDT, TARA |
FM-12604 |
2 |
30.00 |
4388********0149 |
01756D |
11/15/2018 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1629 |
051707 |
11/15/2018 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
051707 |
11/15/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5061 |
01760G |
11/15/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
01759C |
11/15/2018 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
022309 |
11/15/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
051707 |
11/15/2018 |
| BYERS, RYAN |
FM-12075 |
2 |
65.00 |
4427********3124 |
051707 |
11/15/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
026725 |
11/15/2018 |
| CHRISTY, SHELLEY |
FM-12603 |
2 |
65.00 |
5145********7809 |
877669 |
11/15/2018 |
| CLAYPOOL, BEN |
FM-10510 |
2 |
40.00 |
4412********0678 |
350467 |
11/15/2018 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
55.00 |
4427********8517 |
051707 |
11/15/2018 |
| CORPUS, RENEE |
FM-13021 |
2 |
25.00 |
4635********0337 |
043195 |
11/15/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
15.00 |
4342********0804 |
094042 |
11/15/2018 |
| CUMMINS, ASHLEY |
FM-11663 |
2 |
20.00 |
4347********6386 |
051707 |
11/15/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
051725 |
11/15/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
051707 |
11/15/2018 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01769B |
11/15/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
01770B |
11/15/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********0828 |
015671 |
11/15/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
046290 |
11/15/2018 |
| EVERS, BRANDON |
FM-12988 |
2 |
74.52 |
4610********9679 |
051707 |
11/15/2018 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********0212 |
348987 |
11/15/2018 |
| GOEKEN, GRACE |
FM-13132 |
2 |
70.00 |
6011********0531 |
01512B |
11/15/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
82.50 |
4411********6187 |
051707 |
11/15/2018 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
051551 |
11/15/2018 |
| GUNSALUS, ANDY |
FM-12711 |
2 |
40.00 |
4474********0314 |
020065 |
11/15/2018 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
30.00 |
4298********6010 |
349489 |
11/15/2018 |
| HARRIS, AUTUMN |
FM-13048 |
2 |
35.00 |
4833********9287 |
051707 |
11/15/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
086764 |
11/15/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
350521 |
11/15/2018 |
| HEIN, JAMIE |
FM-12671 |
2 |
35.00 |
4342********9871 |
017998 |
11/15/2018 |
| HOFMEISTER, KARA |
FM-11258 |
2 |
45.00 |
4147********5884 |
01771D |
11/15/2018 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
015889 |
11/15/2018 |
| HUDSON, DAVID |
FM-13131 |
2 |
35.00 |
5449********3391 |
H65298 |
11/15/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
350036 |
11/15/2018 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********1514 |
048227 |
11/15/2018 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
80.00 |
4000********5573 |
195428 |
11/15/2018 |
| KIRKPATRICK-RIV, ANTHONY |
FM-12982 |
2 |
105.00 |
4298********7587 |
357039 |
11/15/2018 |
| LABER, TRACEY |
FM-12461 |
2 |
85.00 |
4298********1836 |
355031 |
11/15/2018 |
| LANNERD, KASEY |
FM-12579 |
2 |
20.00 |
4037********6099 |
605171 |
11/15/2018 |
| LEFEVER, MICHELLE |
FM-12677 |
2 |
55.00 |
4298********7499 |
352048 |
11/15/2018 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
01779C |
11/15/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015536 |
11/15/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
01780C |
11/15/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
061778 |
11/15/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
051726 |
11/15/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
051551 |
11/15/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
418991 |
11/15/2018 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
30.00 |
4298********8214 |
415001 |
11/15/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
419507 |
11/15/2018 |
| MENDOZA, MARGARITA |
FM-12557 |
2 |
25.00 |
6011********7068 |
01519R |
11/15/2018 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4342********7261 |
028685 |
11/15/2018 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
4453********1356 |
609404 |
11/15/2018 |
| MILLER, TABATHA |
FM-12635 |
2 |
15.00 |
4802********4655 |
017965 |
11/15/2018 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
01794D |
11/15/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
051726 |
11/15/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
01792C |
11/15/2018 |
| NICKELL, DANE |
FM-12692 |
2 |
62.50 |
4190********6052 |
006607 |
11/15/2018 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
35.00 |
4190********6453 |
006268 |
11/15/2018 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
105.00 |
4298********4510 |
422523 |
11/15/2018 |
| PANALIS, RESSIE |
FM-11272 |
2 |
20.00 |
4833********6095 |
061707 |
11/15/2018 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
40.00 |
4298********6353 |
416022 |
11/15/2018 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
055666 |
11/15/2018 |
| PRIM, KELLY |
FM-12605 |
2 |
55.00 |
4653********1668 |
390782 |
11/15/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
051552 |
11/15/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
417542 |
11/15/2018 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
216965 |
11/15/2018 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
20.00 |
5178********5743 |
01810P |
11/15/2018 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
20.00 |
5202********2256 |
220831 |
11/15/2018 |
| SCHROEDER, NATHAN |
FM-12506 |
2 |
35.00 |
4414********1627 |
051726 |
11/15/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
416069 |
11/15/2018 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********4648 |
01808D |
11/15/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
082868 |
11/15/2018 |
| SPENCER, DACIA |
FM-11531 |
2 |
30.00 |
4411********4541 |
061707 |
11/15/2018 |
| SPERRY, MATTISON |
FM-12612 |
2 |
70.00 |
4185********2029 |
908684 |
11/15/2018 |
| STARR, JAISEE |
FM-12440 |
2 |
70.00 |
4342********8794 |
085354 |
11/15/2018 |
| STEWART, DIANNA |
FM-11027 |
2 |
25.00 |
5202********8840 |
229518 |
11/15/2018 |
| STEWART, MICHELLE |
FM-12535 |
2 |
35.00 |
4427********1222 |
061707 |
11/15/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01812Z |
11/15/2018 |
| THOMASSON, AMY |
FM-12486 |
2 |
35.00 |
6011********3213 |
01546R |
11/15/2018 |
| TREVINO, BRANDI |
FM-12757 |
2 |
35.00 |
4381********2045 |
051727 |
11/15/2018 |
| TRUJILLO, MARY |
FM-13037 |
2 |
15.00 |
4298********0535 |
479006 |
11/15/2018 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
85.00 |
4447********8637 |
015557 |
11/15/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
605171 |
11/15/2018 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
01808C |
11/15/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
484516 |
11/15/2018 |
| WEAR, MICHAEL |
FM-12428 |
2 |
70.00 |
4750********4737 |
071707 |
11/15/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
098929 |
11/15/2018 |
| WHALEY, TRISH |
FM-12409 |
2 |
30.00 |
4298********4646 |
480524 |
11/15/2018 |
| WHITE, JERAMIAH |
FM-11940 |
2 |
40.00 |
4465********6753 |
015174 |
11/15/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4833********0706 |
071707 |
11/15/2018 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
70.00 |
4342********7246 |
037802 |
11/15/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
051727 |
11/15/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
65.00 |
4635********3136 |
043240 |
11/15/2018 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
500.00 |
| 86 |
Visa |
4014.52 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4644.52 |