Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
825730 |
12/03/2018 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
827740 |
12/03/2018 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
035249 |
12/03/2018 |
| ANDERSON, TONYA |
FM-13112 |
1 |
25.00 |
4190********8408 |
032624 |
12/03/2018 |
| ANGELOVICH, ANDI |
FM-12668 |
1 |
20.00 |
4833********2969 |
073607 |
12/03/2018 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
003568 |
12/03/2018 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
615482 |
12/03/2018 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
053657 |
12/03/2018 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
000539 |
12/03/2018 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
825247 |
12/03/2018 |
| BROWN, CARA |
FM-12487 |
1 |
50.00 |
4147********4223 |
09719D |
12/03/2018 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
09719C |
12/03/2018 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
003148 |
12/03/2018 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
063657 |
12/03/2018 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
073607 |
12/03/2018 |
| CAZARES, DIEGO |
FM-11852 |
1 |
55.00 |
5202********2840 |
231281 |
12/03/2018 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
827761 |
12/03/2018 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********2680 |
615483 |
12/03/2018 |
| CUNNINGHAM, ERICKA |
FM-12623 |
1 |
35.00 |
5597********7829 |
053511 |
12/03/2018 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
853743 |
12/03/2018 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
055671 |
12/03/2018 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H72472 |
12/03/2018 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
30.00 |
4602********4863 |
053501 |
12/03/2018 |
| DODGE, CHELSEA |
FM-13006 |
1 |
35.00 |
5403********1032 |
063657 |
12/03/2018 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
615484 |
12/03/2018 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
827781 |
12/03/2018 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********6632 |
073607 |
12/03/2018 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
002551 |
12/03/2018 |
| FREESTONE, JEFF |
FM-11367 |
1 |
153.00 |
4337********9810 |
003279 |
12/03/2018 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
825295 |
12/03/2018 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
010581 |
12/03/2018 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
09730C |
12/03/2018 |
| GIBSON, JENNA |
FM-13134 |
1 |
15.00 |
4147********1439 |
09732C |
12/03/2018 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********0537 |
073607 |
12/03/2018 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
610260 |
12/03/2018 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
210583 |
12/03/2018 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
063723 |
12/03/2018 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
825818 |
12/03/2018 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
825804 |
12/03/2018 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
032364 |
12/03/2018 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
210599 |
12/03/2018 |
| JONES, KAYLA |
FM-11544 |
1 |
52.50 |
4653********8220 |
615485 |
12/03/2018 |
| KAGE, JOE |
FM-13084 |
1 |
55.00 |
4563********0068 |
H69220 |
12/03/2018 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
002552 |
12/03/2018 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
019321 |
12/03/2018 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
890766 |
12/03/2018 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
063658 |
12/03/2018 |
| MARTIN, HANNAH |
FM-13066 |
1 |
25.00 |
4298********7954 |
890266 |
12/03/2018 |
| MATTA, LEAH |
FM-13019 |
1 |
65.00 |
4366********0573 |
005109 |
12/03/2018 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
35.00 |
4147********6741 |
09747D |
12/03/2018 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
040137 |
12/03/2018 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
09749C |
12/03/2018 |
| MENDES, RICHARD |
FM-13052 |
1 |
40.00 |
4342********3911 |
037213 |
12/03/2018 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
892283 |
12/03/2018 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
019496 |
12/03/2018 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
892271 |
12/03/2018 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
003164 |
12/03/2018 |
| MURPHY, SEAN |
FM-12722 |
1 |
40.00 |
4465********6960 |
003984 |
12/03/2018 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********1278 |
891781 |
12/03/2018 |
| OLIVAS, MCKAYLA |
FM-12360 |
1 |
45.00 |
5103********1948 |
395730 |
12/03/2018 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
019507 |
12/03/2018 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
061854 |
12/03/2018 |
| PRIDGEON, KIM |
FM-13004 |
1 |
70.00 |
3795*******2017 |
179530 |
12/03/2018 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
09758P |
12/03/2018 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
891798 |
12/03/2018 |
| RHOTON, TRACY |
FM-13060 |
1 |
80.00 |
4427********0822 |
083607 |
12/03/2018 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
615486 |
12/03/2018 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
003296 |
12/03/2018 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
603063 |
12/03/2018 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
853744 |
12/03/2018 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H67735 |
12/03/2018 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
089856 |
12/03/2018 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
889316 |
12/03/2018 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
083331 |
12/03/2018 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4037********9591 |
603063 |
12/03/2018 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
891330 |
12/03/2018 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
890322 |
12/03/2018 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
004516 |
12/03/2018 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
78576P |
12/03/2018 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
892342 |
12/03/2018 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
09771Z |
12/03/2018 |
| ZINK, BOBBIE |
FM-11504 |
1 |
60.00 |
4342********3577 |
015216 |
12/03/2018 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 16 |
MasterCard |
845.00 |
| 65 |
Visa |
2840.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.50 |