01/01/2019
08:27:55
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
             
             
             
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