Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
2 |
35.00 |
4631********4144 |
810921 |
09/16/2019 |
| AGUILAR, NICOLE |
FM-13130 |
2 |
10.00 |
4412********0067 |
396581 |
09/16/2019 |
| ASBURY, CLINTON REECE |
FM-13419 |
2 |
35.00 |
4342********4557 |
013146 |
09/16/2019 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
398585 |
09/16/2019 |
| AXTELL, DAN |
FM-13144 |
2 |
40.00 |
4474********6838 |
025203 |
09/16/2019 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5466********1126 |
84879P |
09/16/2019 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
030360 |
09/16/2019 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********4271 |
016731 |
09/16/2019 |
| BEAM, AMY |
FM-13365 |
2 |
45.00 |
4400********9470 |
04740A |
09/16/2019 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
04182C |
09/16/2019 |
| BELO, LEVI |
FM-13165 |
2 |
45.00 |
4298********7741 |
400094 |
09/16/2019 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
060807 |
09/16/2019 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5061 |
04188G |
09/16/2019 |
| BRISSENDEN, DANN |
FM-13594 |
2 |
70.00 |
4147********7435 |
016699 |
09/16/2019 |
| BROWN, MATTHEW |
FM-13709 |
2 |
35.00 |
4298********8563 |
399111 |
09/16/2019 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
060807 |
09/16/2019 |
| BURKS, RANDALL |
FM-13458 |
2 |
45.00 |
4653********0858 |
598676 |
09/16/2019 |
| CAMPBELL, KURT |
FM-12138 |
2 |
30.00 |
4474********1744 |
029478 |
09/16/2019 |
| CLARK, MIKAYLA |
FM-10370 |
2 |
25.00 |
5178********6748 |
04192Z |
09/16/2019 |
| CLARK, RYAN |
FM-13344 |
2 |
25.00 |
4414********5189 |
050806 |
09/16/2019 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
55.00 |
4427********8517 |
060807 |
09/16/2019 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
099565 |
09/16/2019 |
| CROSS, DANIEL |
FM-13938 |
2 |
55.00 |
5229********4184 |
070624 |
09/16/2019 |
| DERRERA, ADELINA |
FM-13596 |
2 |
25.00 |
4298********1628 |
398114 |
09/16/2019 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
04197P |
09/16/2019 |
| DUPREY, NICOLE |
FM-13442 |
2 |
15.00 |
5221********0505 |
060806 |
09/16/2019 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********9815 |
04187D |
09/16/2019 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
022485 |
09/16/2019 |
| EVANS, JASEN |
FM-13309 |
2 |
45.00 |
4411********4359 |
060807 |
09/16/2019 |
| EVERS, BRANDON |
FM-12988 |
2 |
62.50 |
4610********9679 |
060807 |
09/16/2019 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********0212 |
398124 |
09/16/2019 |
| FOSTER, BONNIE |
FM-13206 |
2 |
55.00 |
5110********6416 |
013273 |
09/16/2019 |
| GOODALE, JASON |
FM-13333 |
2 |
35.00 |
4202********7209 |
510165 |
09/16/2019 |
| GOULD, KIMBERLY |
FM-13929 |
2 |
35.00 |
4347********8434 |
060807 |
09/16/2019 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
050806 |
09/16/2019 |
| GRIM, SAMMY |
FM-13154 |
2 |
25.00 |
4342********6216 |
075486 |
09/16/2019 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
399618 |
09/16/2019 |
| HARRELL, CAITLIN |
FM-13941 |
2 |
35.00 |
5597********1026 |
050807 |
09/16/2019 |
| HARRELL, CHRISTINA |
FM-13906 |
2 |
55.00 |
5597********3751 |
050806 |
09/16/2019 |
| HARRIS, TRENT |
FM-13468 |
2 |
35.00 |
4381********0849 |
050806 |
09/16/2019 |
| HART, GENE |
FM-13363 |
2 |
45.00 |
4298********9581 |
400179 |
09/16/2019 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
013348 |
09/16/2019 |
| HART-MCCAULEY, JAYNA |
FM-13291 |
2 |
35.00 |
4298********8128 |
399178 |
09/16/2019 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
399681 |
09/16/2019 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
35.00 |
5178********6036 |
04213B |
09/16/2019 |
| HOWARD, GLOVER |
FM-12062 |
2 |
20.00 |
4120********9888 |
016750 |
09/16/2019 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
399186 |
09/16/2019 |
| JIMENEZ, SAM |
FM-12678 |
2 |
70.00 |
4147********4006 |
04210C |
09/16/2019 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********1514 |
057558 |
09/16/2019 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
40.00 |
4000********5573 |
553210 |
09/16/2019 |
| KILNER, JENNIFER |
FM-13163 |
2 |
29.99 |
4298********7301 |
464109 |
09/16/2019 |
| KOTZEN, DOUG |
FM-13638 |
2 |
35.00 |
4599********3016 |
H64383 |
09/16/2019 |
| LAMFERS, MIKE |
FM-13318 |
2 |
45.00 |
4342********6552 |
000563 |
09/16/2019 |
| LANGE, JONATHAN |
FM-12372 |
2 |
40.00 |
4147********3545 |
04214D |
09/16/2019 |
| LATIMER, CAMERON |
FM-13610 |
2 |
35.00 |
4653********5271 |
598681 |
09/16/2019 |
| LIGES, JACKIE |
FM-13357 |
2 |
35.00 |
4190********7632 |
022268 |
09/16/2019 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
04214C |
09/16/2019 |
| LORENZ, SARAH |
FM-13071 |
2 |
70.00 |
4190********6872 |
032233 |
09/16/2019 |
| LUCERO, AMY |
FM-13215 |
2 |
35.00 |
4060********4854 |
070807 |
09/16/2019 |
| LUNA, PEDRO |
FM-13063 |
2 |
45.00 |
4736********4093 |
070807 |
09/16/2019 |
| MARSHALL, KARA |
FM-11715 |
2 |
65.00 |
4523********3561 |
050807 |
09/16/2019 |
| MCCARTHY, STEVE |
FM-12551 |
2 |
50.00 |
4298********8214 |
466158 |
09/16/2019 |
| MCCOY, MITZI |
FM-13321 |
2 |
30.00 |
5156********3294 |
981232 |
09/16/2019 |
| MCHONE, RYLEE |
FM-13432 |
2 |
55.00 |
5597********6821 |
050807 |
09/16/2019 |
| MEDRANO, CHRIS |
FM-12339 |
2 |
35.00 |
4190********5370 |
026026 |
09/16/2019 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
468651 |
09/16/2019 |
| METZGER, MICHELLE |
FM-11435 |
2 |
45.00 |
4298********8974 |
465669 |
09/16/2019 |
| MILBURN, TRACY |
FM-13280 |
2 |
45.00 |
4298********0513 |
465626 |
09/16/2019 |
| MOYA, CYNTHIA |
FM-13010 |
2 |
35.00 |
4266********8785 |
04218B |
09/16/2019 |
| MUGUERZA, SYLVIA |
FM-13605 |
2 |
35.00 |
4381********7950 |
050807 |
09/16/2019 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
04226D |
09/16/2019 |
| MULLEN, AUSTIN |
FM-12272 |
2 |
65.00 |
4414********7585 |
050807 |
09/16/2019 |
| NICHOLS, SHANNON |
FM-12379 |
2 |
80.00 |
4266********9610 |
04220C |
09/16/2019 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
465660 |
09/16/2019 |
| PALACIOS, MARIA |
FM-13335 |
2 |
35.00 |
5239********2796 |
01670B |
09/16/2019 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
80.00 |
4298********6353 |
469169 |
09/16/2019 |
| PEDERSEN, WENDY |
FM-12577 |
2 |
70.00 |
4342********1822 |
098251 |
09/16/2019 |
| REYNOLDS, RHIANNON |
FM-13242 |
2 |
80.00 |
4023********3457 |
50807B |
09/16/2019 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********6854 |
050807 |
09/16/2019 |
| ROBERTS, JOY |
FM-13148 |
2 |
55.00 |
4400********0699 |
07821A |
09/16/2019 |
| RODRIQUEZ, NORMA |
FM-12548 |
2 |
15.00 |
5597********1028 |
050807 |
09/16/2019 |
| ROLOSON, MEGHAN |
FM-13455 |
2 |
35.00 |
4298********8002 |
464683 |
09/16/2019 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
118793 |
09/16/2019 |
| SANCHEZ, CAYLA |
FM-13463 |
2 |
25.00 |
4347********1998 |
070807 |
09/16/2019 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
5178********5743 |
04238P |
09/16/2019 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********0658 |
118803 |
09/16/2019 |
| SCHUMANN, LAURIE |
FM-11609 |
2 |
35.00 |
4653********0138 |
598685 |
09/16/2019 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********7847 |
465223 |
09/16/2019 |
| SILVA, PETE |
FM-13237 |
2 |
55.00 |
4653********1853 |
598686 |
09/16/2019 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
04244D |
09/16/2019 |
| SORBER, BILL |
FM-13602 |
2 |
35.00 |
4298********1520 |
464709 |
09/16/2019 |
| STEWART, DIANNA |
FM-13393 |
2 |
55.00 |
5202********8840 |
118808 |
09/16/2019 |
| STUMPF, ALEX |
FM-13042 |
2 |
25.00 |
4298********0614 |
463706 |
09/16/2019 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
04243Z |
09/16/2019 |
| TERRY, MARY |
FM-13399 |
2 |
15.00 |
4298********2598 |
462709 |
09/16/2019 |
| TREVINO, BRANDI |
FM-13390 |
2 |
40.00 |
4381********2045 |
050807 |
09/16/2019 |
| TRUJILLO, HAROLD |
FM-P13314 |
2 |
10.00 |
4631********7165 |
810928 |
09/16/2019 |
| URIBE, MATT |
FM-13259 |
2 |
55.00 |
5466********1437 |
85490Z |
09/16/2019 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
65.00 |
4266********3588 |
04239B |
09/16/2019 |
| VANTREESE, BRITTNEY |
FM-13410 |
2 |
35.00 |
4833********3772 |
080807 |
09/16/2019 |
| VINING-VASQUEZ, LAUREN |
FM-12716 |
2 |
150.00 |
5422********1123 |
04250B |
09/16/2019 |
| WAGNER, BRITTANY |
FM-13261 |
2 |
55.00 |
4147********4147 |
04246D |
09/16/2019 |
| WALKINSHAW, BRYANT |
FM-13059 |
2 |
30.00 |
4694********5321 |
016645 |
09/16/2019 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
04240C |
09/16/2019 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
468224 |
09/16/2019 |
| WEBBER, RONALD |
FM-13035 |
2 |
165.00 |
4270********7993 |
016774 |
09/16/2019 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
529657 |
09/16/2019 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
80.00 |
4342********9343 |
012146 |
09/16/2019 |
| WEST, ERIN |
FM-13203 |
2 |
40.00 |
4342********2577 |
048261 |
09/16/2019 |
| WHITE, JERAMIAH |
FM-13440 |
2 |
40.00 |
4465********1143 |
016378 |
09/16/2019 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
80.00 |
4342********4141 |
039789 |
09/16/2019 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
5156********2558 |
981233 |
09/16/2019 |
| |
|
|
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|
|
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| |
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
979.98 |
| 89 |
Visa |
3897.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4877.46 |