Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, AMY |
FM-13167 |
1 |
45.00 |
4342********5844 |
058728 |
02/01/2019 |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
842769 |
02/01/2019 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
844764 |
02/01/2019 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
019197 |
02/01/2019 |
| ANDERSON, TONYA |
FM-13112 |
1 |
25.00 |
4190********8408 |
031474 |
02/01/2019 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001454 |
02/01/2019 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
806050 |
02/01/2019 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
051903 |
02/01/2019 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
024518 |
02/01/2019 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
842277 |
02/01/2019 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
07103D |
02/01/2019 |
| BROWN, JAMES |
FM-12600 |
1 |
80.00 |
4147********9854 |
07102D |
02/01/2019 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001542 |
02/01/2019 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
12868Z |
02/01/2019 |
| BUSEMAN, DARLETTA |
FM-13174 |
1 |
62.50 |
4298********5439 |
845552 |
02/01/2019 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
061903 |
02/01/2019 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
031907 |
02/01/2019 |
| CAZARES, DIEGO |
FM-11852 |
1 |
62.50 |
5202********2840 |
228788 |
02/01/2019 |
| CHAMBERS, RACHAEL |
FM-13272 |
1 |
70.00 |
5403********9056 |
061903 |
02/01/2019 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
844809 |
02/01/2019 |
| COLLENTINE, CHARLES |
FM-12469 |
1 |
50.00 |
4147********3195 |
07109D |
02/01/2019 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********2680 |
806052 |
02/01/2019 |
| CUNNINGHAM, ERICKA |
FM-12623 |
1 |
35.00 |
5597********7829 |
051637 |
02/01/2019 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
721749 |
02/01/2019 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
030349 |
02/01/2019 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H70719 |
02/01/2019 |
| DEROCK, CHRISTINE |
FM-11156 |
1 |
39.98 |
4259********7174 |
035128 |
02/01/2019 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
30.00 |
4602********4863 |
051658 |
02/01/2019 |
| DODGE, CHELSEA |
FM-13006 |
1 |
35.00 |
5403********1032 |
061903 |
02/01/2019 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
806053 |
02/01/2019 |
| ECKINGER, LORI |
FM-13223 |
1 |
35.00 |
4275********8721 |
908262 |
02/01/2019 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
844837 |
02/01/2019 |
| FERGUSON, GREG |
FM-13228 |
1 |
55.00 |
4366********7770 |
020915 |
02/01/2019 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********6632 |
031907 |
02/01/2019 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
026609 |
02/01/2019 |
| GARCIA, ELISA |
FM-11380 |
1 |
30.00 |
4298********4168 |
907787 |
02/01/2019 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
011817 |
02/01/2019 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
07124C |
02/01/2019 |
| GIBSON, JENNA |
FM-13134 |
1 |
15.00 |
4147********1439 |
07126C |
02/01/2019 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********0537 |
041907 |
02/01/2019 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
635600 |
02/01/2019 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
211825 |
02/01/2019 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
061968 |
02/01/2019 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
908325 |
02/01/2019 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
908320 |
02/01/2019 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
025911 |
02/01/2019 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
011407 |
02/01/2019 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
211833 |
02/01/2019 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
026986 |
02/01/2019 |
| KAGE, JOE |
FM-13084 |
1 |
55.00 |
4563********0068 |
H67466 |
02/01/2019 |
| KILNER, JENNIFER |
FM-13163 |
1 |
9.99 |
4298********7301 |
905809 |
02/01/2019 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
025922 |
02/01/2019 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
011841 |
02/01/2019 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********7041 |
041907 |
02/01/2019 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
907828 |
02/01/2019 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
061904 |
02/01/2019 |
| LYON, JOSH |
FM-13218 |
1 |
30.00 |
4147********9657 |
07137D |
02/01/2019 |
| MARTIN, HANNAH |
FM-13066 |
1 |
25.00 |
4298********7954 |
907348 |
02/01/2019 |
| MARTIN, KATIE |
FM-13252 |
1 |
55.00 |
4147********1978 |
07142D |
02/01/2019 |
| MATTA, LEAH |
FM-13255 |
1 |
65.00 |
4366********0573 |
020916 |
02/01/2019 |
| MATTERN, MITCHELL |
FM-12570 |
1 |
35.00 |
4147********6741 |
07142D |
02/01/2019 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
083212 |
02/01/2019 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
07141C |
02/01/2019 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********3911 |
057460 |
02/01/2019 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
909362 |
02/01/2019 |
| MOORE, ALAN |
FM-12771 |
1 |
30.00 |
4474********7631 |
027170 |
02/01/2019 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
909351 |
02/01/2019 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001571 |
02/01/2019 |
| OLIVAS, MCKAYLA |
FM-12360 |
1 |
45.00 |
5103********1948 |
802990 |
02/01/2019 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
029404 |
02/01/2019 |
| ORTIZ, CARLOS |
FM-13208 |
1 |
25.00 |
4190********1629 |
031476 |
02/01/2019 |
| PRIDGEON, KIM |
FM-13004 |
1 |
70.00 |
3795*******2017 |
124129 |
02/01/2019 |
| REED, JENNIFER |
FM-11899 |
1 |
40.00 |
5466********3036 |
07153P |
02/01/2019 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
974320 |
02/01/2019 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
806055 |
02/01/2019 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001620 |
02/01/2019 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
601091 |
02/01/2019 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
721751 |
02/01/2019 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H65982 |
02/01/2019 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
073934 |
02/01/2019 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
971825 |
02/01/2019 |
| SWINT, NICOLE |
FM-13263 |
1 |
55.00 |
4744********3049 |
191995 |
02/01/2019 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
071312 |
02/01/2019 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
30.00 |
4037********9591 |
601091 |
02/01/2019 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
973829 |
02/01/2019 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
972833 |
02/01/2019 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
003240 |
02/01/2019 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
45.00 |
5424********9792 |
13563P |
02/01/2019 |
| WHITE, KARA |
FM-13141 |
1 |
30.00 |
5202********4560 |
219760 |
02/01/2019 |
| WILSON, MATT |
FM-12337 |
1 |
45.00 |
4298********5136 |
974856 |
02/01/2019 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
07164Z |
02/01/2019 |
| ZINK, BOBBIE |
FM-11504 |
1 |
60.00 |
4342********3577 |
033748 |
02/01/2019 |
| |
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 19 |
MasterCard |
977.50 |
| 72 |
Visa |
3022.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4069.97 |