Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
669989 |
01/01/2019 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
671981 |
01/01/2019 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
011305 |
01/01/2019 |
| ANDERSON, TONYA |
FM-13112 |
1 |
25.00 |
4190********8408 |
006655 |
01/01/2019 |
| ANGELOVICH, ANDI |
FM-12668 |
1 |
20.00 |
4833********2969 |
095708 |
01/01/2019 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001291 |
01/01/2019 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
307014 |
01/01/2019 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
065739 |
01/01/2019 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
014935 |
01/01/2019 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
669494 |
01/01/2019 |
| BROWN, CARA |
FM-12487 |
1 |
70.00 |
4147********4223 |
02185D |
01/01/2019 |
| BROWN, JAMES |
FM-12600 |
1 |
70.00 |
4147********9854 |
02186C |
01/01/2019 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001199 |
01/01/2019 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
87022Z |
01/01/2019 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
075739 |
01/01/2019 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
095708 |
01/01/2019 |
| CAZARES, DIEGO |
FM-11852 |
1 |
55.00 |
5202********2840 |
331038 |
01/01/2019 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
672019 |
01/01/2019 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********2680 |
307015 |
01/01/2019 |
| CUNNINGHAM, ERICKA |
FM-12623 |
1 |
35.00 |
5597********7829 |
065534 |
01/01/2019 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
202011 |
01/01/2019 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
072664 |
01/01/2019 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H84555 |
01/01/2019 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
30.00 |
4602********4863 |
065539 |
01/01/2019 |
| DODGE, CHELSEA |
FM-13006 |
1 |
35.00 |
5403********1032 |
075739 |
01/01/2019 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
307016 |
01/01/2019 |
| ECKINGER, LORI |
FM-13223 |
1 |
35.00 |
4275********8721 |
670022 |
01/01/2019 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
737475 |
01/01/2019 |
| FERGUSON, GREG |
FM-13228 |
1 |
55.00 |
4366********7770 |
022899 |
01/01/2019 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********6632 |
005708 |
01/01/2019 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
031534 |
01/01/2019 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
734997 |
01/01/2019 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
008741 |
01/01/2019 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
02202C |
01/01/2019 |
| GIBSON, JENNA |
FM-13134 |
1 |
15.00 |
4147********1439 |
02202C |
01/01/2019 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********0537 |
005708 |
01/01/2019 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
786200 |
01/01/2019 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
308747 |
01/01/2019 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
075806 |
01/01/2019 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
735518 |
01/01/2019 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
735514 |
01/01/2019 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
35.00 |
4190********0678 |
030307 |
01/01/2019 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
098335 |
01/01/2019 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
308761 |
01/01/2019 |
| JENSEN, KELLEE |
FM-12442 |
1 |
125.00 |
4474********2381 |
008759 |
01/01/2019 |
| KAGE, JOE |
FM-13084 |
1 |
55.00 |
4563********0068 |
H81302 |
01/01/2019 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
011426 |
01/01/2019 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
008763 |
01/01/2019 |
| LARIMORE, JAKE |
FM-11035 |
1 |
45.00 |
4833********7041 |
005708 |
01/01/2019 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
735030 |
01/01/2019 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
075740 |
01/01/2019 |
| LYON, JOSH |
FM-13218 |
1 |
30.00 |
4147********9657 |
02213D |
01/01/2019 |
| MARTIN, HANNAH |
FM-13066 |
1 |
25.00 |
4298********7954 |
734529 |
01/01/2019 |
| MARTIN, KATIE |
FM-13252 |
1 |
55.00 |
4147********1978 |
02220D |
01/01/2019 |
| MATTA, LEAH |
FM-13019 |
1 |
65.00 |
4366********0573 |
013060 |
01/01/2019 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
35.00 |
4147********6741 |
02219D |
01/01/2019 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
004514 |
01/01/2019 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
02215C |
01/01/2019 |
| MENDES, RICHARD |
FM-13052 |
1 |
40.00 |
4342********3911 |
009136 |
01/01/2019 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
736555 |
01/01/2019 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
008775 |
01/01/2019 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
736538 |
01/01/2019 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001214 |
01/01/2019 |
| MURPHY, SEAN |
FM-12722 |
1 |
40.00 |
4465********6960 |
001621 |
01/01/2019 |
| OLIVAS, MCKAYLA |
FM-12360 |
1 |
45.00 |
5103********1948 |
970740 |
01/01/2019 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
022512 |
01/01/2019 |
| ORTIZ, CARLOS |
FM-13208 |
1 |
25.00 |
4190********1629 |
000887 |
01/01/2019 |
| PADILLA, DERREK |
FM-12482 |
1 |
55.00 |
4342********0775 |
088977 |
01/01/2019 |
| PRIDGEON, KIM |
FM-13004 |
1 |
70.00 |
3795*******2017 |
121428 |
01/01/2019 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
02228P |
01/01/2019 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
736048 |
01/01/2019 |
| RHOTON, TRACY |
FM-13060 |
1 |
80.00 |
4427********0822 |
005708 |
01/01/2019 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
307017 |
01/01/2019 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001311 |
01/01/2019 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
701075 |
01/01/2019 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
202012 |
01/01/2019 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H79818 |
01/01/2019 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
051335 |
01/01/2019 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
733558 |
01/01/2019 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
081043 |
01/01/2019 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4037********9591 |
701075 |
01/01/2019 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
801006 |
01/01/2019 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
800003 |
01/01/2019 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
029870 |
01/01/2019 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
45.00 |
5424********9792 |
87411P |
01/01/2019 |
| WHITE, KARA |
FM-13141 |
1 |
30.00 |
5202********4560 |
308800 |
01/01/2019 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
802034 |
01/01/2019 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
02239Z |
01/01/2019 |
| ZINK, BOBBIE |
FM-11504 |
1 |
60.00 |
4342********3577 |
022351 |
01/01/2019 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 18 |
MasterCard |
900.00 |
| 70 |
Visa |
3020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3990.00 |