01/15/2019

06:56:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, CHRISTINA	FM-13068	2	35.00	4631********4144	626650	01/15/2019
AGUILAR, LINDSEY	FM-11477	2	50.00	4298********2106	630370	01/15/2019
AGUILAR, NICOLE	FM-13130	2	10.00	4412********0067	626364	01/15/2019
ARNOLD, JULIE	FM-13170	2	15.00	4298********8788	626886	01/15/2019
AUSTIN, ELIZABETH	FM-11668	2	30.00	4298********9322	628374	01/15/2019
AXTELL, DAN	FM-13144	2	40.00	4474********7756	019788	01/15/2019
BALDERSON, JULIA	FM-13032	2	50.00	5466********1126	40617P	01/15/2019
BATES, PAUL	FM-SS006	2	10.00	4190********2979	002091	01/15/2019
BAUER, JACOB	FM-11433	2	40.00	5166********9667	015551	01/15/2019
BELLOWS, LORRAINE	FM-10144	2	30.00	4755********1070	07571C	01/15/2019
BELO, LEVI	FM-13165	2	45.00	4298********7741	629897	01/15/2019
BERNHARDT, TARA	FM-12604	2	30.00	4388********0149	07570D	01/15/2019
BODKIN, COREY	FM-12541	2	45.00	4750********0345	023207	01/15/2019
BRACE, NICHOLAS	FM-11410	2	40.00	4154********5061	07574G	01/15/2019
BRAKKE, SAMANTHA	FM-12349	2	55.00	4300********7688	07577C	01/15/2019
BRAUNSROTH, CHRIS	FM-12544	2	45.00	4190********5554	031082	01/15/2019
BRYAN, CHAD	FM-11245	2	40.00	4833********0679	023207	01/15/2019
CAMPBELL, KURT	FM-12138	2	30.00	4474********1744	013136	01/15/2019
CHRISTY, SHELLEY	FM-12603	2	65.00	5145********7809	418214	01/15/2019
CLAYPOOL, BEN	FM-10510	2	40.00	4412********0678	629409	01/15/2019
COLEMAN, REGGIE	FM-12770	2	55.00	4427********8517	023207	01/15/2019
CORPUS, RENEE	FM-13021	2	25.00	4635********0337	014307	01/15/2019
CRABTREE, LINDA	FM-12205	2	15.00	4342********0804	095037	01/15/2019
DINKEL, ZACH	FM-12157	2	45.00	4414********3379	053253	01/15/2019
DOUCETTE, BETSY	FM-11823	2	35.00	5178********5955	07584B	01/15/2019
DURST, ANTHONY	FM-11345	2	70.00	4465********0828	015992	01/15/2019
EGBERT, HYRUM	FM-11960	2	45.00	4342********4454	080325	01/15/2019
EVERS, BRANDON	FM-12988	2	62.50	4610********9679	023207	01/15/2019
FOLLETT, BONNIE	FM-12586	2	25.00	4298********0212	627925	01/15/2019
FOSTER, BONNIE	FM-13206	2	55.00	5110********6416	014316	01/15/2019
GOLDEN, MARCIA	FM-11334	2	82.50	4411********6187	023207	01/15/2019
GRIM, SAMMY	FM-13154	2	25.00	4342********6216	034496	01/15/2019
GUNSALUS, ANDY	FM-12711	2	40.00	4474********0314	013160	01/15/2019
GUZMAN, ANDREA	FM-12543	2	30.00	4298********6010	628422	01/15/2019
HAINES, AMANDA	FM-11420	2	30.00	4418********0405	628431	01/15/2019
HANLIN, WILLIAM	FM-13246	2	25.00	5597********3561	053038	01/15/2019
HARRIS, AUTUMN	FM-13213	2	35.00	4833********9287	023207	01/15/2019
HART, RICHARD	FM-12381	2	45.00	4342********0499	020780	01/15/2019
HART-MCCAULEY, JAYNA	FM-13291	2	35.00	4298********8128	694387	01/15/2019
HAYS, RUSSELL	FM-10347	2	40.00	4298********6634	694894	01/15/2019
HEASLEY, HEATHER	FM-13258	2	35.00	5178********6036	07594B	01/15/2019
HEIN, JAMIE	FM-12671	2	35.00	4342********9871	028252	01/15/2019
HOWARD, GLOVER	FM-12062	2	20.00	4120********9888	015429	01/15/2019
HUDSON, DAVID	FM-13131	2	35.00	5449********3391	H66825	01/15/2019
JACKSON, SCOTT	FM-11414	2	35.00	4298********8475	694402	01/15/2019
JIMENEZ, SAM	FM-12678	2	70.00	4147********4006	07592C	01/15/2019
JOHNSON, CATHERINE	FM-12291	2	50.00	4342********1514	086425	01/15/2019
JOHNSON, JERAMIAH	FM-13105	2	80.00	4000********5573	846466	01/15/2019
KREAGER, RANDY	FM-12632	2	70.00	4190********3011	004998	01/15/2019
LABER, TRACEY	FM-12461	2	85.00	4298********1445	699428	01/15/2019
LANNERD, KASEY	FM-12579	2	20.00	4037********6099	605123	01/15/2019
LEFEVER, MICHELLE	FM-12677	2	55.00	4298********7499	696437	01/15/2019
LIGHTNER, MATT	FM-13121	2	35.00	4147********6559	07601C	01/15/2019
LIRA, HUVER	FM-11274	2	40.00	4465********9705	015284	01/15/2019
LLUKOCEJ, MIRANDA	FM-11329	2	35.00	4147********0256	07601C	01/15/2019
LORENZ, SARAH	FM-13071	2	70.00	4190********6872	018452	01/15/2019
LOWE, DUANE	FM-10986	2	45.00	5275********2734	063306	01/15/2019
LUCERO, AMY	FM-13215	2	35.00	4060********4854	033207	01/15/2019
LUNA, PEDRO	FM-13063	2	60.00	4736********4093	033207	01/15/2019
MARSHALL, KARA	FM-11715	2	65.00	4523********3561	053254	01/15/2019
MARTINEZ, STEFANY	FM-11030	2	40.00	5597********9097	053039	01/15/2019
MCCARTHY, STEVE	FM-12551	2	30.00	4298********8214	693974	01/15/2019
MEDRANO, CHRIS	FM-12339	2	35.00	4190********5370	019182	01/15/2019
MENDENHALL, QUENTIN	FM-12422	2	75.00	4298********2763	698478	01/15/2019
MENDOZA, MARGARITA	FM-12557	2	15.00	6011********7068	01518R	01/15/2019
METZGER, TALLY	FM-11572	2	70.00	4342********7261	035319	01/15/2019
MICHALSKI, JIM	FM-12317	2	45.00	4453********1356	163422	01/15/2019
MILLER, TABATHA	FM-12635	2	15.00	4802********4655	076251	01/15/2019
MOYA, CYNTHIA	FM-13010	2	35.00	4266********8785	07621B	01/15/2019
MULL, SHERI	FM-11731	2	30.00	4147********7470	07625D	01/15/2019
MULLEN, AUSTIN	FM-12272	2	65.00	4414********7585	053254	01/15/2019
NICHOLS, SHANNON	FM-12379	2	90.00	4266********9610	07619C	01/15/2019
NICKELL, DANE	FM-12692	2	62.50	4190********6052	002094	01/15/2019
ORTIZ, ASHLEY	FM-12439	2	35.00	4190********6453	016800	01/15/2019
OSTERMILLER, BRYCE	FM-12993	2	45.00	4298********4510	760937	01/15/2019
PANALIS, RESSIE	FM-11272	2	20.00	4833********6095	043207	01/15/2019
PAPACHECK, KEVIN	FM-12703	2	40.00	4298********6353	760429	01/15/2019
PEDERSEN, WENDY	FM-12577	2	70.00	4342********1822	053281	01/15/2019
PETERSON, JESSE	FM-11302	2	20.00	4803********4375	015018	01/15/2019
PRIM, KELLY	FM-12605	2	55.00	4653********1668	477550	01/15/2019
REDEL, GARY	FM-10765	2	60.00	6011********3327	01520Q	01/15/2019
RICHMAN, SCOTT	FM-13177	2	19.99	4414********6854	053254	01/15/2019
RODRIQUEZ, NORMA	FM-12548	2	15.00	5597********1028	053039	01/15/2019
ROPER, LINDSEY	FM-12475	2	55.00	4694********4038	761949	01/15/2019
SANCHEZ, AARON	FM-12564	2	25.00	5202********6524	213376	01/15/2019
SCHAFER, ALYSSA	FM-12595	2	20.00	5178********5743	07634P	01/15/2019
SIEDENBURG, GARY	FM-10731	2	40.00	4298********7847	760475	01/15/2019
SILVA, PETE	FM-13237	2	55.00	4653********1853	477552	01/15/2019
SINGER, FRED	FM-12650	2	30.00	4147********4648	07633D	01/15/2019
SMITH, DALLAS	FM-11521	2	45.00	4342********0647	070975	01/15/2019
SPERRY, MATTISON	FM-12612	2	70.00	4185********2029	233981	01/15/2019
STARR, JAISEE	FM-12440	2	70.00	4342********8794	001084	01/15/2019
STEWART, DIANNA	FM-11027	2	25.00	5202********8840	213409	01/15/2019
STEWART, MICHELLE	FM-12535	2	35.00	4427********1222	043207	01/15/2019
TEMPERO, PAM	FM-10857	2	35.00	5545********0394	07653Z	01/15/2019
TREVINO, BRANDI	FM-12757	2	35.00	4381********2045	053254	01/15/2019
TRUJILLO, MARY	FM-13037	2	15.00	4298********0535	757974	01/15/2019
VALENCIA, LINDSEY	FM-11050	2	85.00	4266********3588	07638B	01/15/2019
WAGNER, BRITTANY	FM-13261	2	55.00	4147********4147	07642D	01/15/2019
WALKER, KARINE	FM-12296	2	65.00	4179********9585	605123	01/15/2019
WALKINSHAW, BRYANT	FM-13059	2	45.00	4694********5321	015463	01/15/2019
WALTON, SARA	FM-10105	2	30.00	4266********9358	07637C	01/15/2019
WANSTREET, JACK	FM-11002	2	70.00	4298********3296	763501	01/15/2019
WEBBER, RONALD	FM-13035	2	165.00	4270********7993	015588	01/15/2019
WEHAGE, ANDREW	FM-11571	2	80.00	4342********9343	096405	01/15/2019
WHITE, JERAMIAH	FM-13257	2	40.00	4465********6753	015308	01/15/2019
WOODS, LAUREN	FM-11514	2	30.00	4833********0706	043207	01/15/2019
WOOLDRIDGE, SETH	FM-13020	2	70.00	4342********4141	038798	01/15/2019
WULF, KAMI	FM-12156	2	25.00	4381********8421	053254	01/15/2019
ZABEL, MATT	FM-11562	2	65.00	4635********3136	014370	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	545.00
93	Visa	4287.49
2	Discover	75.00
0	Other	0.00
		4907.49