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 |
| |
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|
|
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 |