Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
2 |
35.00 |
4631********4144 |
430841 |
05/15/2019 |
| AGUILAR, LINDSEY |
FM-11477 |
2 |
50.00 |
4298********2106 |
220419 |
05/15/2019 |
| AGUILAR, NICOLE |
FM-13130 |
2 |
10.00 |
4412********0067 |
216414 |
05/15/2019 |
| ARNOLD, JULIE |
FM-13305 |
2 |
15.00 |
4298********8788 |
216929 |
05/15/2019 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
218420 |
05/15/2019 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5466********1126 |
95558P |
05/15/2019 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
015484 |
05/15/2019 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********4271 |
015419 |
05/15/2019 |
| BEAM, AMY |
FM-13365 |
2 |
45.00 |
4400********9470 |
07038A |
05/15/2019 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
01712C |
05/15/2019 |
| BELO, LEVI |
FM-13165 |
2 |
45.00 |
4298********7741 |
219943 |
05/15/2019 |
| BERNHARDT, TARA |
FM-12604 |
2 |
30.00 |
4388********0149 |
01711D |
05/15/2019 |
| BLANDO, MATT |
FM-11884 |
2 |
95.00 |
4833********1629 |
031707 |
05/15/2019 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
031707 |
05/15/2019 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5061 |
01720G |
05/15/2019 |
| BRAUNSROTH, CHRIS |
FM-12544 |
2 |
45.00 |
4190********5554 |
015049 |
05/15/2019 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
031707 |
05/15/2019 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
018537 |
05/15/2019 |
| CLARK, MIKAYLA |
FM-10370 |
2 |
25.00 |
5178********6748 |
01725Z |
05/15/2019 |
| CLARK, RYAN |
FM-13344 |
2 |
25.00 |
4414********5189 |
051724 |
05/15/2019 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
55.00 |
4427********8517 |
041707 |
05/15/2019 |
| CRABTREE, LINDA |
FM-12205 |
2 |
15.00 |
4342********0804 |
084965 |
05/15/2019 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01732P |
05/15/2019 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********9815 |
01721D |
05/15/2019 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
030733 |
05/15/2019 |
| EVANS, JASEN |
FM-13309 |
2 |
45.00 |
4411********4359 |
041707 |
05/15/2019 |
| EVERS, BRANDON |
FM-12988 |
2 |
62.50 |
4610********9679 |
041707 |
05/15/2019 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********0212 |
283402 |
05/15/2019 |
| FOSTER, BONNIE |
FM-13206 |
2 |
55.00 |
5110********6416 |
020274 |
05/15/2019 |
| GOMEZ, CHRISTIAN |
FM-13332 |
2 |
45.00 |
4347********1962 |
041707 |
05/15/2019 |
| GOODALE, JASON |
FM-13333 |
2 |
35.00 |
4635********0606 |
020273 |
05/15/2019 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
051724 |
05/15/2019 |
| GRIM, SAMMY |
FM-13154 |
2 |
25.00 |
4342********6216 |
036873 |
05/15/2019 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
284894 |
05/15/2019 |
| HALE, JEANETTE |
FM-13249 |
2 |
15.00 |
4298********9865 |
282429 |
05/15/2019 |
| HANLIN, WILLIAM |
FM-13246 |
2 |
25.00 |
5597********3561 |
051724 |
05/15/2019 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********9287 |
041707 |
05/15/2019 |
| HARRIS, TRENT |
FM-13468 |
2 |
35.00 |
4381********0849 |
051724 |
05/15/2019 |
| HART, GENE |
FM-13363 |
2 |
45.00 |
4298********1156 |
285407 |
05/15/2019 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
040777 |
05/15/2019 |
| HART-MCCAULEY, JAYNA |
FM-13291 |
2 |
35.00 |
4298********8128 |
284441 |
05/15/2019 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
284944 |
05/15/2019 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
35.00 |
5178********6036 |
01742B |
05/15/2019 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
015456 |
05/15/2019 |
| HUDSON, DAVID |
FM-13131 |
2 |
35.00 |
5449********3391 |
H65296 |
05/15/2019 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
284460 |
05/15/2019 |
| JIMENEZ, SAM |
FM-12678 |
2 |
70.00 |
4147********4006 |
01734C |
05/15/2019 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********1514 |
024790 |
05/15/2019 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
40.00 |
4000********5573 |
306316 |
05/15/2019 |
| KILNER, JENNIFER |
FM-13163 |
2 |
29.99 |
4298********7301 |
283933 |
05/15/2019 |
| KREAGER, RANDY |
FM-12632 |
2 |
70.00 |
4190********3011 |
015806 |
05/15/2019 |
| LABER, TRACEY |
FM-12461 |
2 |
85.00 |
4298********1445 |
289477 |
05/15/2019 |
| LAMFERS, MIKE |
FM-13318 |
2 |
45.00 |
4342********6552 |
003282 |
05/15/2019 |
| LANGE, JONATHAN |
FM-12372 |
2 |
40.00 |
4147********3545 |
01742D |
05/15/2019 |
| LIGES, JACKIE |
FM-13357 |
2 |
35.00 |
4190********7632 |
016525 |
05/15/2019 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
01746C |
05/15/2019 |
| LIRA, HUVER |
FM-11274 |
2 |
40.00 |
4465********9705 |
015467 |
05/15/2019 |
| LLUKOCEJ, MIRANDA |
FM-11329 |
2 |
35.00 |
4147********0256 |
01746C |
05/15/2019 |
| LORENZ, SARAH |
FM-13071 |
2 |
70.00 |
4190********6872 |
016519 |
05/15/2019 |
| LUCERO, AMY |
FM-13215 |
2 |
35.00 |
4060********4854 |
041707 |
05/15/2019 |
| LUNA, PEDRO |
FM-13063 |
2 |
45.00 |
4736********4093 |
041707 |
05/15/2019 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
051725 |
05/15/2019 |
| MARTINEZ, STEFANY |
FM-11030 |
2 |
30.00 |
5597********9097 |
051725 |
05/15/2019 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
65.00 |
4298********8214 |
287501 |
05/15/2019 |
| MCCOY, MITZI |
FM-13321 |
2 |
30.00 |
4635********0274 |
020286 |
05/15/2019 |
| MEDRANO, CHRIS |
FM-12339 |
2 |
35.00 |
4190********5370 |
016082 |
05/15/2019 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
288495 |
05/15/2019 |
| MENDOZA, MARGARITA |
FM-12557 |
2 |
15.00 |
6011********7068 |
01510R |
05/15/2019 |
| MENGER, RACHEL |
FM-13274 |
2 |
70.00 |
4298********6729 |
353433 |
05/15/2019 |
| METZGER, TALLY |
FM-11572 |
2 |
15.00 |
4298********8974 |
282495 |
05/15/2019 |
| MICHALSKI, JIM |
FM-12317 |
2 |
45.00 |
4453********1356 |
657211 |
05/15/2019 |
| MILBURN, TROY |
FM-13288 |
2 |
100.00 |
4298********0513 |
356413 |
05/15/2019 |
| MONTOYA, JUSTIN |
FM-13137 |
2 |
30.00 |
4298********6772 |
349441 |
05/15/2019 |
| MOYA, CYNTHIA |
FM-13010 |
2 |
35.00 |
4266********8785 |
01751B |
05/15/2019 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
01759D |
05/15/2019 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
051725 |
05/15/2019 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
70.00 |
4266********9610 |
01753C |
05/15/2019 |
| ORTIZ, ASHLEY |
FM-12439 |
2 |
35.00 |
4190********6453 |
015774 |
05/15/2019 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
350948 |
05/15/2019 |
| PALACIOS, MARIA |
FM-13335 |
2 |
35.00 |
5239********2796 |
01578B |
05/15/2019 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
40.00 |
4298********6353 |
350450 |
05/15/2019 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
077627 |
05/15/2019 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********4375 |
015381 |
05/15/2019 |
| REYNOLDS, RHIANNON |
FM-13242 |
2 |
80.00 |
4023********3457 |
51725B |
05/15/2019 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********6854 |
051725 |
05/15/2019 |
| ROBERTS, JOY |
FM-13148 |
2 |
55.00 |
4400********9046 |
09991A |
05/15/2019 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
051725 |
05/15/2019 |
| ROLOSON, MEGHAN |
FM-13455 |
2 |
35.00 |
4298********8002 |
349971 |
05/15/2019 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
128480 |
05/15/2019 |
| SANCHEZ, CAYLA |
FM-13463 |
2 |
25.00 |
4020********1009 |
041725 |
05/15/2019 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
5178********5743 |
01775P |
05/15/2019 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********0658 |
128487 |
05/15/2019 |
| SCHUMANN, LAURIE |
FM-11609 |
2 |
35.00 |
4653********3844 |
525340 |
05/15/2019 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
350517 |
05/15/2019 |
| SILVA, PETE |
FM-13237 |
2 |
55.00 |
4653********1853 |
525341 |
05/15/2019 |
| STEWART, DIANNA |
FM-13393 |
2 |
55.00 |
5202********8840 |
130805 |
05/15/2019 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01776Z |
05/15/2019 |
| TERRY, MARY |
FM-13399 |
2 |
15.00 |
4298********2598 |
347998 |
05/15/2019 |
| TREVINO, BRANDI |
FM-12757 |
2 |
35.00 |
4381********2045 |
051725 |
05/15/2019 |
| TRUJILLO, HAROLD |
FM-P13314 |
2 |
10.00 |
4631********7165 |
430855 |
05/15/2019 |
| TRUJILLO, MARY |
FM-13037 |
2 |
15.00 |
4298********0535 |
348002 |
05/15/2019 |
| URIBE, MATT |
FM-13259 |
2 |
55.00 |
5466********1437 |
96308Z |
05/15/2019 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
65.00 |
4266********3588 |
01771B |
05/15/2019 |
| WAGNER, BRITTANY |
FM-13261 |
2 |
55.00 |
4147********4147 |
01780D |
05/15/2019 |
| WALKINSHAW, BRYANT |
FM-13059 |
2 |
30.00 |
4694********5321 |
015883 |
05/15/2019 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
01773C |
05/15/2019 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
353525 |
05/15/2019 |
| WEBBER, RONALD |
FM-13035 |
2 |
45.00 |
4270********7993 |
015390 |
05/15/2019 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
033111 |
05/15/2019 |
| WEST, ERIN |
FM-13203 |
2 |
40.00 |
4342********2577 |
069688 |
05/15/2019 |
| WHITE, JERAMIAH |
FM-13440 |
2 |
40.00 |
4465********6753 |
015087 |
05/15/2019 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
70.00 |
4342********4141 |
061839 |
05/15/2019 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
4635********8118 |
020309 |
05/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
619.98 |
| 94 |
Visa |
4052.48 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4687.46 |