08/01/2019
07:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, AMY FM-13167 1 45.00 4342********5844 005065 08/01/2019
ALMGREN, JENNIFER FM-13471 1 35.00 4342********3528 002005 08/01/2019
ALVARADO, NOE FM-11511 1 55.00 4298********3481 190371 08/01/2019
ANDERSON, MASON FM-12606 1 40.00 4342********8787 001235 08/01/2019
ANDERSON, TONYA FM-13112 1 25.00 4190********8408 025191 08/01/2019
BAEZA, VIKTOR FM-13095 1 15.00 4465********7167 001862 08/01/2019
BAROS, MICHAEL FM-11371 1 40.00 4653********7068 025498 08/01/2019
BLACK, SEAN FM-13368 1 55.00 4381********4299 055240 08/01/2019
BORESEN, JENNIFER FM-12234 1 15.00 4342********0612 018442 08/01/2019
BROWN, CARA FM-12487 1 90.00 4147********4223 07215D 08/01/2019
BROWN, JAMES FM-12600 1 90.00 4147********9854 07216C 08/01/2019
BURACK, KATHLEEN FM-12664 1 15.00 4270********6461 001185 08/01/2019
BURENHEIDE, PATSY FM-12683 1 15.00 5466********1835 53953Z 08/01/2019
BUSEMAN, DARLETTA FM-13174 1 62.50 4298********5439 191152 08/01/2019
CANTU, ALLEN FM-11297 1 60.00 5403********0364 065240 08/01/2019
CARLSON, MELISSA FM-11374 1 30.00 4833********7540 005207 08/01/2019
CASIAS, NEVADA FM-12608 1 55.00 4342********7844 064675 08/01/2019
CAZARES, DIEGO FM-11852 1 62.50 5202********2840 128456 08/01/2019
CHAMBERLAIN, KRISSY FM-13371 1 70.00 4347********0609 015207 08/01/2019
COHOON, DANNY FM-10944 1 55.00 4298********3582 190426 08/01/2019
COVINGTON, ASHLEY FM-13123 1 45.00 4653********6399 025503 08/01/2019
DAY, ALISON FM-11285 1 30.00 5145********7743 826038 08/01/2019
DEGELDERE, RYDELL FM-10432 1 30.00 4342********4070 034536 08/01/2019
DERMAN, BOB FM-13057 1 87.50 5449********5522 H74056 08/01/2019
DEROCK, CHRISTINE FM-11156 1 39.98 4259********3420 057866 08/01/2019
DICKERSON, KASANDRA FM-12598 1 30.00 4602********4863 055241 08/01/2019
DODGE, DANNY FM-13006 1 35.00 5480********4251 065241 08/01/2019
DUNLAVY, NATHANIEL FM-12743 1 35.00 4653********6213 025504 08/01/2019
ECKINGER, LORI FM-13223 1 35.00 5275********4155 065308 08/01/2019
EDWARDS, JACK FM-12696 1 55.00 4298********3180 255880 08/01/2019
ENROTH, LISA FM-13226 1 80.00 3712*******3017 169588 08/01/2019
FARMER, JILL FM-13386 1 30.00 4481********0529 253379 08/01/2019
GARDNER F, KELLY FM-12527 1 35.00 4516********2287 010583 08/01/2019
GIBSON, CAM FM-12672 1 15.00 4147********7460 07236C 08/01/2019
GIBSON, JENNA FM-13134 1 15.00 4147********1439 07232C 08/01/2019
GRAY, STEVEN FM-13607 1 55.00 4190********0981 001398 08/01/2019
GUDMUNDSON, KRISTINA FM-12465 1 30.00 4298********6899 253426 08/01/2019
HALVORSON, LINDA FM-13294 1 35.00 4833********8655 015207 08/01/2019
HAYS, RYAN FM-12646 1 40.00 5202********3143 110599 08/01/2019
HENKER, TIM FM-12403 1 70.00 5275********2279 065307 08/01/2019
HERGOTT, ILA FM-12717 1 35.00 4298********9613 253914 08/01/2019
HERNANDEZ, CATHY FM-13009 1 35.00 4298********6080 253900 08/01/2019
HERNANDEZ, GEORGE FM-SS002 1 10.00 4190********0678 013895 08/01/2019
HERRERA, ROBERT FM-13662 1 30.00 4653********8163 025505 08/01/2019
HINRICHS, ERICA FM-13609 1 40.00 4347********2820 015207 08/01/2019
HOFFMAN, ERIC FM-13016 1 65.00 5520********7547 07251P 08/01/2019
HOWARD, NICOLE FM-12097 1 50.00 5202********6885 110605 08/01/2019
HUBBARD, JOSH FM-13326 1 45.00 4342********9130 043862 08/01/2019
JACKSON, SHANNA FM-13160 1 30.00 4833********9651 015207 08/01/2019
KAGE, JOE FM-13084 1 55.00 4563********6806 H70810 08/01/2019
KOLO, JEREMY FM-13579 1 70.00 4190********2408 011599 08/01/2019
KRANTZ, PAUL FM-13079 1 30.00 4516********4801 023124 08/01/2019
LARIMORE, JAKE FM-11035 1 50.00 4833********7041 015207 08/01/2019
LOWERY, DANARA FM-13064 1 70.00 5403********5563 065241 08/01/2019
LYON, JOSH FM-13218 1 60.00 4147********4726 07248D 08/01/2019
MARTIN, HANNAH FM-13066 1 25.00 4298********7954 252936 08/01/2019
MARTIN, KATIE FM-13252 1 55.00 4147********1978 07255D 08/01/2019
MCCORMICK, BARBARA FM-11279 1 55.00 4342********2766 001583 08/01/2019
MCKINNEY, JESSICA FM-12035 1 70.00 4266********2319 07250C 08/01/2019
MENDES, RICHARD FM-13052 1 65.00 4342********3911 047266 08/01/2019
MOORE, ALAN FM-12771 1 10.00 4474********7631 028470 08/01/2019
MOORE, GAIL FM-11558 1 10.00 4412********9404 251445 08/01/2019
MOOYKU, ABRIL FM-13465 1 35.00 4342********2600 023008 08/01/2019
NIELSON, KARI FM-12590 1 40.00 4298********3807 254451 08/01/2019
OLSON, CHERYL FM-13265 1 30.00 4342********2713 004184 08/01/2019
ORTIZ, CARLOS FM-13208 1 25.00 4190********1629 004960 08/01/2019
PRIDGEON, KIM FM-13004 1 70.00 3795*******2017 163040 08/01/2019
PULVER, RUSSELL JR FM-13414 1 35.00 4408********2755 07256C 08/01/2019
REID, BRADLEY FM-11120 1 40.00 4298********5060 319903 08/01/2019
SANSONE, JACQUELINE FM-13094 1 55.00 4653********8729 025509 08/01/2019
SCHMIDT, CHRISTY FM-13067 1 15.00 4465********3299 001222 08/01/2019
SCHRAMMA, EDGAR FM-12644 1 25.00 4798********3936 601025 08/01/2019
SCHULTHIES, TRENT FM-13325 1 40.00 4000********1275 384877 08/01/2019
SEVERANCE, LISA FM-11406 1 55.00 5145********6194 826039 08/01/2019
SKOWRONSKI, JULIE FM-13013 1 40.00 4586********2194 H69313 08/01/2019
STILWELL, JOE FM-12318 1 45.00 4493********8523 085993 08/01/2019
STUMPF, VALERIE FM-12715 1 15.00 4298********0009 317412 08/01/2019
THOMAS, NICK FM-13392 1 45.00 4694********4092 320429 08/01/2019
TWEDEN, CLINTON FM-11597 1 40.00 4037********9591 601025 08/01/2019
VALCONESI, HEATHER FM-11786 1 35.00 4694********6710 319429 08/01/2019
VANGROUW, KEVIN FM-13408 1 70.00 4833********8953 025207 08/01/2019
VIDIMOS, CHRIS FM-13306 1 45.00 4414********7629 055242 08/01/2019
WADAS, JUNE FM-13460 1 25.00 4412********1192 318424 08/01/2019
WAGNER, STEPHANIE FM-12496 1 55.00 4190********4021 008743 08/01/2019
WEIDMAN, ZULEMA FM-12289 1 45.00 5424********9792 54634Y 08/01/2019
WHITE, KARA FM-13141 1 30.00 5202********4560 108806 08/01/2019
WINSLOW, JAIME FM-13448 1 30.00 5244********8036 341890 08/01/2019
WOODWARD, BILL FM-12970 1 70.00 5489********1165 07277Z 08/01/2019
YOUNG, JOSH FM-13683 1 40.00 4586********0374 H69302 08/01/2019
ZINK, BOBBIE FM-11504 1 40.00 4342********3577 038081 08/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.00
17 MasterCard 850.00
71 Visa 2857.48
0 Discover 0.00
0 Other 0.00
     
    3857.48