Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
2 |
35.00 |
4631********4144 |
439641 |
12/17/2018 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
597323 |
12/17/2018 |
| AGUILAR, NICOLE |
FM-13130 |
2 |
10.00 |
4412********0067 |
593321 |
12/17/2018 |
| ARNOLD, JULIE |
FM-12759 |
2 |
15.00 |
4298********8788 |
593836 |
12/17/2018 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
595338 |
12/17/2018 |
| BALDERSON, JULIA |
FM-13032 |
2 |
25.00 |
5466********1126 |
04808P |
12/17/2018 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
030319 |
12/17/2018 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********9667 |
017459 |
12/17/2018 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
02494C |
12/17/2018 |
| BERNHARDT, TARA |
FM-12604 |
2 |
30.00 |
4388********0149 |
02495D |
12/17/2018 |
| BLANDO, MATT |
FM-11884 |
2 |
40.00 |
4833********1629 |
092707 |
12/17/2018 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
092707 |
12/17/2018 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5061 |
02503G |
12/17/2018 |
| BRAKKE, SAMANTHA |
FM-12349 |
2 |
55.00 |
4300********7688 |
02501C |
12/17/2018 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
018218 |
12/17/2018 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
092707 |
12/17/2018 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
028995 |
12/17/2018 |
| CHRISTY, SHELLEY |
FM-12603 |
2 |
65.00 |
5145********7809 |
220012 |
12/17/2018 |
| CLAYPOOL, BEN |
FM-10510 |
2 |
40.00 |
4412********0678 |
661804 |
12/17/2018 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
55.00 |
4427********8517 |
002707 |
12/17/2018 |
| CORPUS, RENEE |
FM-13021 |
2 |
25.00 |
4635********0337 |
017099 |
12/17/2018 |
| CRABTREE, LINDA |
FM-12205 |
2 |
15.00 |
4342********0804 |
013021 |
12/17/2018 |
| CUMMINS, ASHLEY |
FM-11663 |
2 |
20.00 |
4347********6386 |
002707 |
12/17/2018 |
| DINKEL, ZACH |
FM-12157 |
2 |
45.00 |
4414********3379 |
052750 |
12/17/2018 |
| DOLIFKA, TAYLOR |
FM-12493 |
2 |
55.00 |
4833********9807 |
002707 |
12/17/2018 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
02512B |
12/17/2018 |
| DUFT, CHRISTINA |
FM-12489 |
2 |
45.00 |
5178********5062 |
02513B |
12/17/2018 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4465********0828 |
017344 |
12/17/2018 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
072460 |
12/17/2018 |
| EVERS, BRANDON |
FM-12988 |
2 |
62.50 |
4610********9679 |
002707 |
12/17/2018 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********0212 |
660323 |
12/17/2018 |
| FOSTER, BONNIE |
FM-13206 |
2 |
55.00 |
5110********6416 |
017109 |
12/17/2018 |
| GOEKEN, GRACE |
FM-13132 |
2 |
70.00 |
6011********0531 |
01786B |
12/17/2018 |
| GOLDEN, MARCIA |
FM-11334 |
2 |
82.50 |
4411********6187 |
002707 |
12/17/2018 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
052554 |
12/17/2018 |
| GUNSALUS, ANDY |
FM-12711 |
2 |
40.00 |
4474********0314 |
020266 |
12/17/2018 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
30.00 |
4298********6010 |
660825 |
12/17/2018 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********9287 |
002707 |
12/17/2018 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
016948 |
12/17/2018 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
661871 |
12/17/2018 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
35.00 |
5178********6036 |
02524B |
12/17/2018 |
| HEIN, JAMIE |
FM-12671 |
2 |
35.00 |
4342********9871 |
059702 |
12/17/2018 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
017322 |
12/17/2018 |
| HUDSON, DAVID |
FM-13131 |
2 |
35.00 |
5449********3391 |
H66322 |
12/17/2018 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
661368 |
12/17/2018 |
| JIMENEZ, SAM |
FM-12678 |
2 |
70.00 |
4147********4006 |
02522C |
12/17/2018 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********1514 |
020171 |
12/17/2018 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
80.00 |
4000********5573 |
683443 |
12/17/2018 |
| LANNERD, KASEY |
FM-12579 |
2 |
20.00 |
4037********6099 |
607172 |
12/17/2018 |
| LEFEVER, MICHELLE |
FM-12677 |
2 |
55.00 |
4298********7499 |
663397 |
12/17/2018 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
02524C |
12/17/2018 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
017319 |
12/17/2018 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
02525C |
12/17/2018 |
| LORENZ, SARAH |
FM-13071 |
2 |
70.00 |
4190********6872 |
014393 |
12/17/2018 |
| LOWE, DUANE |
FM-10986 |
2 |
45.00 |
5275********2734 |
062804 |
12/17/2018 |
| LUCERO, AMY |
FM-13215 |
2 |
35.00 |
4060********4854 |
012707 |
12/17/2018 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
052751 |
12/17/2018 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
40.00 |
5597********9097 |
052555 |
12/17/2018 |
| MASON, MICHAEL |
FM-11483 |
2 |
70.00 |
4275********6651 |
730343 |
12/17/2018 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
30.00 |
4298********8214 |
726347 |
12/17/2018 |
| MEDRANO, CHRIS |
FM-12339 |
2 |
35.00 |
4190********5370 |
001563 |
12/17/2018 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
730844 |
12/17/2018 |
| MENDOZA, MARGARITA |
FM-12557 |
2 |
15.00 |
6011********7068 |
01745R |
12/17/2018 |
| METZGER, TALLY |
FM-11572 |
2 |
70.00 |
4342********7261 |
052367 |
12/17/2018 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
4453********1356 |
065794 |
12/17/2018 |
| MILLER, TABATHA |
FM-12635 |
2 |
15.00 |
4802********4655 |
025377 |
12/17/2018 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
02537D |
12/17/2018 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
052751 |
12/17/2018 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
90.00 |
4266********9610 |
02531C |
12/17/2018 |
| NICKELL, DANE |
FM-12692 |
2 |
62.50 |
4190********6052 |
008472 |
12/17/2018 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
35.00 |
4190********6453 |
015901 |
12/17/2018 |
| ORTIZ, CRISTINA |
FM-11913 |
2 |
45.00 |
4190********5730 |
021760 |
12/17/2018 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
727862 |
12/17/2018 |
| PANALIS, RESSIE |
FM-11272 |
2 |
20.00 |
4833********6095 |
012707 |
12/17/2018 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
40.00 |
4298********6353 |
727358 |
12/17/2018 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
040038 |
12/17/2018 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********4375 |
017657 |
12/17/2018 |
| PRIM, KELLY |
FM-12605 |
2 |
55.00 |
4653********1668 |
459371 |
12/17/2018 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
052555 |
12/17/2018 |
| ROPER, LINDSEY |
FM-12475 |
2 |
55.00 |
4694********4038 |
728885 |
12/17/2018 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
216212 |
12/17/2018 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
20.00 |
5178********5743 |
02549P |
12/17/2018 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
20.00 |
5202********2256 |
216224 |
12/17/2018 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
727411 |
12/17/2018 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********4648 |
02549D |
12/17/2018 |
| SMITH, DALLAS |
FM-11521 |
2 |
45.00 |
4342********0647 |
051066 |
12/17/2018 |
| SPERRY, MATTISON |
FM-12612 |
2 |
70.00 |
4185********2029 |
042357 |
12/17/2018 |
| STARR, JAISEE |
FM-12440 |
2 |
70.00 |
4342********8794 |
071437 |
12/17/2018 |
| STEWART, DIANNA |
FM-11027 |
2 |
25.00 |
5202********8840 |
216226 |
12/17/2018 |
| STEWART, MICHELLE |
FM-12535 |
2 |
35.00 |
4427********1222 |
012707 |
12/17/2018 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
02554Z |
12/17/2018 |
| TREVINO, BRANDI |
FM-12757 |
2 |
35.00 |
4381********2045 |
052751 |
12/17/2018 |
| TRUJILLO, MARY |
FM-13037 |
2 |
15.00 |
4298********0535 |
724898 |
12/17/2018 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
85.00 |
4447********8637 |
017332 |
12/17/2018 |
| WAGNER, BRITTANY |
FM-13261 |
2 |
55.00 |
4147********4147 |
02554D |
12/17/2018 |
| WALKER, KARINE |
FM-12296 |
2 |
65.00 |
4179********9585 |
607172 |
12/17/2018 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
02552C |
12/17/2018 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3753 |
730421 |
12/17/2018 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
068403 |
12/17/2018 |
| WHITE, JERAMIAH |
FM-13257 |
2 |
40.00 |
4465********6753 |
017747 |
12/17/2018 |
| WOODS, LAUREN |
FM-11514 |
2 |
30.00 |
4833********0706 |
012707 |
12/17/2018 |
| WULF, KAMI |
FM-12156 |
2 |
25.00 |
4381********8421 |
052751 |
12/17/2018 |
| ZABEL, MATT |
FM-11562 |
2 |
65.00 |
4635********3136 |
017135 |
12/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
590.00 |
| 84 |
Visa |
3737.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4412.50 |