Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, AMY |
FM-13167 |
1 |
45.00 |
4342********5844 |
094774 |
04/01/2019 |
| ALLISON, THOMAS |
FM-11456 |
1 |
35.00 |
4298********5036 |
951761 |
04/01/2019 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
953756 |
04/01/2019 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
093739 |
04/01/2019 |
| ANDERSON, TONYA |
FM-13112 |
1 |
25.00 |
4190********8408 |
011810 |
04/01/2019 |
| ARAGON, TREASURE |
FM-13296 |
1 |
70.00 |
4000********7188 |
117661 |
04/01/2019 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001088 |
04/01/2019 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
370375 |
04/01/2019 |
| BLACK, SEAN |
FM-12630 |
1 |
55.00 |
4381********4299 |
044359 |
04/01/2019 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
007002 |
04/01/2019 |
| BOWERS, VICKI |
FM-12980 |
1 |
30.00 |
4412********2114 |
951255 |
04/01/2019 |
| BROWN, JAMES |
FM-12600 |
1 |
90.00 |
4147********9854 |
00767D |
04/01/2019 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001844 |
04/01/2019 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
66416Z |
04/01/2019 |
| BUSEMAN, DARLETTA |
FM-13174 |
1 |
62.50 |
4298********5439 |
954509 |
04/01/2019 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
094306 |
04/01/2019 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********7844 |
030227 |
04/01/2019 |
| CAZARES, DIEGO |
FM-11852 |
1 |
62.50 |
5202********2840 |
024383 |
04/01/2019 |
| CHAMBERS, RACHAEL |
FM-13272 |
1 |
70.00 |
5403********9056 |
054359 |
04/01/2019 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
953758 |
04/01/2019 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********2680 |
370377 |
04/01/2019 |
| CUNNINGHAM, ERICKA |
FM-12623 |
1 |
35.00 |
5597********7829 |
044359 |
04/01/2019 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
631051 |
04/01/2019 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
051890 |
04/01/2019 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H63174 |
04/01/2019 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
30.00 |
4602********4863 |
044145 |
04/01/2019 |
| DODGE, DANNY |
FM-13006 |
1 |
35.00 |
5480********4251 |
054359 |
04/01/2019 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
370378 |
04/01/2019 |
| ECKINGER, LORI |
FM-13223 |
1 |
35.00 |
4275********8721 |
107215 |
04/01/2019 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
109229 |
04/01/2019 |
| ENROTH, LISA |
FM-13226 |
1 |
80.00 |
3712*******3017 |
163084 |
04/01/2019 |
| FERGUSON, GREG |
FM-13228 |
1 |
55.00 |
4366********7770 |
031233 |
04/01/2019 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********6632 |
094306 |
04/01/2019 |
| FITZGERALD, KENNY |
FM-11835 |
1 |
60.00 |
4190********2689 |
007658 |
04/01/2019 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
024422 |
04/01/2019 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
00782C |
04/01/2019 |
| GIBSON, JENNA |
FM-13134 |
1 |
15.00 |
4147********1439 |
00784C |
04/01/2019 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********8787 |
094306 |
04/01/2019 |
| HALVORSON, LINDA |
FM-13294 |
1 |
35.00 |
4833********8655 |
094306 |
04/01/2019 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
133810 |
04/01/2019 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
017494 |
04/01/2019 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
054464 |
04/01/2019 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
107274 |
04/01/2019 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
107265 |
04/01/2019 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
006555 |
04/01/2019 |
| HOFFMAN, ERIC |
FM-13016 |
1 |
65.00 |
5520********7547 |
00795P |
04/01/2019 |
| HORNER, KEVIN |
FM-11243 |
1 |
70.00 |
4342********3229 |
074401 |
04/01/2019 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
024442 |
04/01/2019 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
090005 |
04/01/2019 |
| JACKSON, SHANNA |
FM-13160 |
1 |
30.00 |
4833********9651 |
094306 |
04/01/2019 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
017506 |
04/01/2019 |
| KAGE, JOE |
FM-13084 |
1 |
55.00 |
4563********0068 |
H59922 |
04/01/2019 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
018388 |
04/01/2019 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
017510 |
04/01/2019 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********7041 |
004406 |
04/01/2019 |
| LONGORIA, RANDY |
FM-12641 |
1 |
30.00 |
4298********0199 |
117386 |
04/01/2019 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
054400 |
04/01/2019 |
| LYON, JOSH |
FM-13218 |
1 |
60.00 |
4147********9657 |
00797D |
04/01/2019 |
| MARTIN, HANNAH |
FM-13066 |
1 |
25.00 |
4298********7954 |
116883 |
04/01/2019 |
| MARTIN, KATIE |
FM-13252 |
1 |
55.00 |
4147********1978 |
02006D |
04/01/2019 |
| MATTA, LEAH |
FM-13317 |
1 |
65.00 |
4366********0573 |
014618 |
04/01/2019 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
071949 |
04/01/2019 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
02002C |
04/01/2019 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********3911 |
037172 |
04/01/2019 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
118894 |
04/01/2019 |
| MOORE, GAIL |
FM-11558 |
1 |
45.00 |
4412********9404 |
118882 |
04/01/2019 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001350 |
04/01/2019 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********3807 |
118380 |
04/01/2019 |
| OLSON, CHERYL |
FM-13265 |
1 |
30.00 |
4342********2713 |
066782 |
04/01/2019 |
| OLTMAN, JASON |
FM-12092 |
1 |
65.00 |
4190********5636 |
031236 |
04/01/2019 |
| ORTIZ, CARLOS |
FM-13208 |
1 |
25.00 |
4190********1629 |
014646 |
04/01/2019 |
| PRIDGEON, KIM |
FM-13004 |
1 |
70.00 |
3795*******2017 |
104080 |
04/01/2019 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
118382 |
04/01/2019 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
370381 |
04/01/2019 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001351 |
04/01/2019 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
501044 |
04/01/2019 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
631052 |
04/01/2019 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********7719 |
H58437 |
04/01/2019 |
| SOTO, MAYRA |
FM-12513 |
1 |
35.00 |
4088********6309 |
017728 |
04/01/2019 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
089351 |
04/01/2019 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
115894 |
04/01/2019 |
| SWINT, NICOLE |
FM-13263 |
1 |
55.00 |
4744********3049 |
174931 |
04/01/2019 |
| THOMAS, STACIE |
FM-13005 |
1 |
80.00 |
4342********3511 |
090392 |
04/01/2019 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
501044 |
04/01/2019 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
117909 |
04/01/2019 |
| VANGROUW, KEVIN |
FM-13408 |
1 |
70.00 |
4833********8953 |
004406 |
04/01/2019 |
| VIDIMOS, CHRIS |
FM-13306 |
1 |
45.00 |
4414********7629 |
044400 |
04/01/2019 |
| WADAS, JUNE |
FM-10142 |
1 |
25.00 |
4412********1192 |
116910 |
04/01/2019 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
018974 |
04/01/2019 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
45.00 |
5424********9792 |
67014P |
04/01/2019 |
| WHITE, KARA |
FM-13141 |
1 |
30.00 |
5202********4560 |
024384 |
04/01/2019 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
02026Z |
04/01/2019 |
| ZINK, BOBBIE |
FM-11504 |
1 |
60.00 |
4342********3577 |
030713 |
04/01/2019 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 17 |
MasterCard |
897.50 |
| 74 |
Visa |
3227.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4275.00 |