05/01/2019
16:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, AMY FM-13167 1 45.00 4342********5844 016602 05/01/2019
ALLISON, THOMAS FM-11456 1 35.00 4298********5036 309655 05/01/2019
ALMGREN, JENNIFER FM-13471 1 35.00 4342********3528 070072 05/01/2019
ALVARADO, NOE FM-11511 1 55.00 4298********3481 573827 05/01/2019
ANDERSON, MASON FM-12606 1 40.00 4342********8787 036089 05/01/2019
ANDERSON, TONYA FM-13112 1 25.00 4190********8408 013860 05/01/2019
ARAGON, TREASURE FM-13296 1 70.00 4000********7188 194282 05/01/2019
BAEZA, VIKTOR FM-13095 1 15.00 4465********7167 001235 05/01/2019
BAROS, MICHAEL FM-11371 1 40.00 4653********7068 891101 05/01/2019
BLACK, SEAN FM-13368 1 55.00 4381********4299 053556 05/01/2019
BORESEN, JENNIFER FM-12234 1 15.00 4342********0612 082613 05/01/2019
BOWERS, VICKI FM-12980 1 30.00 4412********2114 636886 05/01/2019
BROWN, JAMES FM-12600 1 90.00 4147********9854 06617C 05/01/2019
BURACK, KATHLEEN FM-12664 1 15.00 4270********6461 001181 05/01/2019
BURENHEIDE, PATSY FM-12683 1 15.00 5466********1835 79110Z 05/01/2019
BUSEMAN, DARLETTA FM-13174 1 62.50 4298********5439 836707 05/01/2019
CANTU, ALLEN FM-11297 1 60.00 5403********0364 163556 05/01/2019
CARLSON, MELISSA FM-11374 1 30.00 4833********7540 093617 05/01/2019
CASIAS, NEVADA FM-12608 1 55.00 4342********7844 007771 05/01/2019
CAZARES, DIEGO FM-11852 1 62.50 5202********2840 110869 05/01/2019
CHAMBERS, RACHAEL FM-13272 1 70.00 5403********9056 163606 05/01/2019
CITO, LAUREN FM-11514 1 30.00 4298********8609 720609 05/01/2019
COHOON, DANNY FM-10944 1 55.00 4298********3582 788595 05/01/2019
COLLENTINE, CHARLES FM-12469 1 25.00 4147********3195 08286D 05/01/2019
DAY, ALISON FM-11285 1 30.00 5145********9781 717827 05/01/2019
DEGELDERE, RYDELL FM-10432 1 30.00 4342********4070 045482 05/01/2019
DERMAN, BOB FM-13057 1 87.50 5449********5522 H72432 05/01/2019
DEROCK, CHRISTINE FM-11156 1 39.98 4259********3420 033787 05/01/2019
DICKERSON, KASANDRA FM-12598 1 30.00 4602********4863 053352 05/01/2019
DODGE, DANNY FM-13006 1 35.00 5480********4251 163611 05/01/2019
DUNLAVY, NATHANIEL FM-12743 1 35.00 4653********6213 891342 05/01/2019
EDWARDS, JACK FM-12696 1 55.00 4298********3180 919701 05/01/2019
ENROTH, LISA FM-13226 1 80.00 3712*******3017 194155 05/01/2019
FERGUSON, GREG FM-13228 1 55.00 4366********7770 019266 05/01/2019
FISHER, NICHOLAUS FM-12689 1 70.00 4833********6632 033617 05/01/2019
FITZGERALD, KENNY FM-11835 1 60.00 4190********2689 017204 05/01/2019
GARDNER F, KELLY FM-12527 1 35.00 4516********2287 024678 05/01/2019
GIBSON, CAM FM-12672 1 15.00 4147********7460 08556C 05/01/2019
GIBSON, JENNA FM-13134 1 15.00 4147********1439 08389C 05/01/2019
GUDMUNDSON, KRISTINA FM-12465 1 30.00 4833********8787 043617 05/01/2019
HALVORSON, LINDA FM-13294 1 35.00 4833********8655 093617 05/01/2019
HARMON, ERIC FM-11750 1 40.00 5244********7406 006580 05/01/2019
HAYS, RYAN FM-12646 1 40.00 5202********3143 129505 05/01/2019
HENKER, TIM FM-12403 1 97.50 5275********2279 163685 05/01/2019
HERGOTT, ILA FM-12717 1 35.00 4298********9613 835146 05/01/2019
HERNANDEZ, CATHY FM-13009 1 35.00 4298********6080 245339 05/01/2019
HERNANDEZ, GEORGE FM-SS002 1 10.00 4190********0678 020217 05/01/2019
HOFFMAN, ERIC FM-13016 1 65.00 5520********7547 08659P 05/01/2019
HOWARD, NICOLE FM-12097 1 50.00 5202********6885 113116 05/01/2019
HUBBARD, JOSH FM-13326 1 45.00 4342********9130 024626 05/01/2019
JACKSON, SHANNA FM-13160 1 30.00 4833********9651 093617 05/01/2019
JENSEN, KELLEE FM-12442 1 55.00 4474********2381 029054 05/01/2019
KOLO, JEREMY FM-12052 1 70.00 4190********2408 016594 05/01/2019
KRANTZ, PAUL FM-13079 1 30.00 4516********4801 032296 05/01/2019
LARIMORE, JAKE FM-11035 1 50.00 4833********7041 023617 05/01/2019
LONGORIA, RANDY FM-12641 1 30.00 4298********0199 301309 05/01/2019
LOWERY, DANARA FM-13064 1 70.00 5403********5563 163634 05/01/2019
LYON, JOSH FM-13218 1 60.00 4147********9657 08866D 05/01/2019
MARTIN, HANNAH FM-13066 1 25.00 4298********7954 906283 05/01/2019
MARTIN, KATIE FM-13252 1 55.00 4147********1978 08856D 05/01/2019
MCCORMICK, BARBARA FM-11279 1 55.00 4342********2766 012346 05/01/2019
MCKINNEY, JESSICA FM-12035 1 70.00 4266********2319 08800C 05/01/2019
MENDES, RICHARD FM-13052 1 65.00 4342********3911 001919 05/01/2019
MEZA, ROBERT FM-12520 1 45.00 4298********1629 229342 05/01/2019
MOORE, ALAN FM-12771 1 10.00 4474********7631 012094 05/01/2019
MOORE, GAIL FM-11558 1 45.00 4412********9404 302744 05/01/2019
MOOYKU, ABRIL FM-13465 1 35.00 4342********2600 009890 05/01/2019
MULCAHY, CARMEL FM-13024 1 55.00 4465********5455 001950 05/01/2019
NIELSON, DALLAS FM-12590 1 40.00 4298********3807 556604 05/01/2019
OLSON, CHERYL FM-13265 1 30.00 4342********2713 006785 05/01/2019
ORTIZ, CARLOS FM-13208 1 25.00 4190********1629 004677 05/01/2019
PRIDGEON, KIM FM-13004 1 70.00 3795*******2017 132766 05/01/2019
PULVER, RUSSELL JR FM-13414 1 35.00 4408********2755 09053C 05/01/2019
REED, JENNIFER FM-11899 1 150.00 5466********3036 09231P 05/01/2019
REID, BRADLEY FM-11120 1 40.00 4298********5060 359918 05/01/2019
SANSONE, JACQUELINE FM-13094 1 55.00 4653********8729 891456 05/01/2019
SCHMIDT, CHRISTY FM-13067 1 15.00 4465********3299 001878 05/01/2019
SCHRAMMA, EDGAR FM-12644 1 25.00 4798********3936 611063 05/01/2019
SCHULTHIES, TRENT FM-13325 1 40.00 4000********1275 609582 05/01/2019
SEVERANCE, LISA FM-11406 1 55.00 5145********6194 717950 05/01/2019
STILWELL, JOE FM-12318 1 45.00 4493********8523 036359 05/01/2019
STUMPF, VALERIE FM-12715 1 15.00 4298********0009 708373 05/01/2019
SWINT, NICOLE FM-13263 1 55.00 4744********3049 123967 05/01/2019
TWEDEN, CLINTON FM-11597 1 40.00 4037********9591 611063 05/01/2019
VALCONESI, HEATHER FM-11786 1 35.00 4694********6710 342491 05/01/2019
VANGROUW, KEVIN FM-13408 1 70.00 4833********8953 033617 05/01/2019
VIDIMOS, CHRIS FM-13306 1 45.00 4414********7629 053638 05/01/2019
WADAS, JUNE FM-13460 1 25.00 4412********1192 817190 05/01/2019
WAGNER, STEPHANIE FM-12496 1 55.00 4190********4021 016160 05/01/2019
WEIDMAN, ZULEMA FM-12289 1 45.00 5424********9792 28427Y 05/01/2019
WHITE, KARA FM-13141 1 30.00 5202********4560 116701 05/01/2019
WOODWARD, BILL FM-12970 1 70.00 5489********1165 09303Z 05/01/2019
ZINK, BOBBIE FM-11504 1 40.00 4342********3577 008616 05/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.00
18 MasterCard 1072.50
73 Visa 2967.48
0 Discover 0.00
0 Other 0.00
     
    4189.98