11/01/2019
06:09:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, AMY FM-13167 1 45.00 4342********5844 011705 11/01/2019
ALMGREN, JENNIFER FM-13471 1 35.00 4342********3528 056538 11/01/2019
ALVARADO, NOE FM-11511 1 55.00 4298********3481 874584 11/01/2019
ANDERSON, MASON FM-12606 1 40.00 4342********8787 017288 11/01/2019
ANDERSON, TONYA FM-13112 1 40.00 4190********8408 030071 11/01/2019
ARAGON, TREASURE FM-13296 1 175.00 4000********8335 415349 11/01/2019
BAEZA, VIKTOR FM-13095 1 15.00 4465********7167 001441 11/01/2019
BAROS, MICHAEL FM-11371 1 40.00 4653********7068 503501 11/01/2019
BILLINGS, DAVID FM-14060 1 30.00 6011********5424 00139B 11/01/2019
BLACK, SEAN FM-13368 1 55.00 4381********4299 045920 11/01/2019
BORESEN, JENNIFER FM-12234 1 15.00 4342********0612 091594 11/01/2019
BROWN, CARA FM-12487 1 90.00 4147********4223 07601D 11/01/2019
BURENHEIDE, PATSY FM-12683 1 15.00 5466********1835 34620Z 11/01/2019
BUSEMAN, DARLETTA FM-13174 1 62.50 4298********5439 940795 11/01/2019
CANTU, ALLEN FM-11297 1 60.00 5403********0364 055920 11/01/2019
CARLSON, MELISSA FM-11374 1 30.00 4833********7540 005906 11/01/2019
CASIAS, NEVADA FM-12608 1 55.00 4342********7844 055875 11/01/2019
CAZARES, DIEGO FM-11852 1 45.00 5202********2840 030021 11/01/2019
CHAMBERLAIN, KRISSY FM-13371 1 70.00 4347********0609 005906 11/01/2019
COE, GERI SUE FM-13907 1 40.00 5480********5910 00172B 11/01/2019
COHOON, DANNY FM-10944 1 55.00 4298********3582 940055 11/01/2019
COVINGTON, ASHLEY FM-13123 1 45.00 4653********6399 503503 11/01/2019
DAY, ALISON FM-11285 1 30.00 5145********7743 603576 11/01/2019
DEGELDERE, RYDELL FM-10432 1 30.00 4342********4070 078815 11/01/2019
DEROCK, CHRISTINE FM-11156 1 19.99 4259********3420 053295 11/01/2019
DODGE, DANNY FM-13006 1 35.00 5480********4251 055920 11/01/2019
DUNLAVY, NATHANIEL FM-12743 1 35.00 4653********6213 503504 11/01/2019
ECKINGER, LORI FM-13223 1 35.00 5275********4155 055988 11/01/2019
EDWARDS, JACK FM-12696 1 55.00 4298********3180 940074 11/01/2019
ENROTH, LISA FM-13226 1 80.00 3712*******3017 138976 11/01/2019
FARMER, JILL FM-13386 1 30.00 4481********0529 937581 11/01/2019
FRENZEN, JEREMY FM-13645 1 25.00 4147********0390 07613D 11/01/2019
GARCIA, TAMMY FM-13713 1 70.00 4147********2800 07613D 11/01/2019
GARDNER F, KELLY FM-12527 1 35.00 4516********2287 011824 11/01/2019
GIBSON, CAM FM-12672 1 15.00 4147********7460 07619C 11/01/2019
GIBSON, JENNA FM-13134 1 15.00 4147********1439 07617C 11/01/2019
GRAY, STEVEN FM-13607 1 55.00 4190********0981 024844 11/01/2019
GUDMUNDSON, KRISTINA FM-12465 1 30.00 4298********6899 937614 11/01/2019
HALVORSON, LINDA FM-13294 1 35.00 4833********8655 005906 11/01/2019
HAMILTON, STEVE FM-13908 1 30.00 4147********9120 07619C 11/01/2019
HAYS, RYAN FM-12646 1 50.00 5202********3143 015427 11/01/2019
HENKER, TIM FM-12403 1 70.00 5275********2279 055987 11/01/2019
HERGOTT, ILA FM-12717 1 35.00 4298********9613 938119 11/01/2019
HERNANDEZ, CATHY FM-13009 1 35.00 4298********6080 938111 11/01/2019
HERNANDEZ, GEORGE FM-SS002 1 10.00 4190********0678 019029 11/01/2019
HERRERA, MICHAEL FM-13939 1 40.00 4298********5836 938624 11/01/2019
HERRERA, ROBERT FM-13662 1 30.00 4653********8163 503506 11/01/2019
HILL, TYLER FM-14064 1 35.00 4833********5925 005906 11/01/2019
HOFFMAN, ERIC FM-13016 1 65.00 5520********7547 07633P 11/01/2019
HOSTETTER, ELIZABETH FM-13702 1 55.00 5178********5034 07636Z 11/01/2019
HOWARD, NICOLE FM-12097 1 35.00 5202********6885 015409 11/01/2019
HUBBARD, JOSH FM-13326 1 45.00 4342********9130 063658 11/01/2019
JACKSON, SHANNA FM-13160 1 30.00 4833********9651 015906 11/01/2019
JENSEN, KELLEE FM-12442 1 55.00 4474********2381 027493 11/01/2019
KAGE, JOE FM-13084 1 55.00 4563********6806 H61490 11/01/2019
KOLO, JEREMY FM-13579 1 70.00 4190********2408 027566 11/01/2019
KRANTZ, PAUL FM-13079 1 30.00 4516********4801 017528 11/01/2019
LARIMORE, JAKE FM-14070 1 50.00 4833********7041 015906 11/01/2019
LOWERY, DANARA FM-13064 1 70.00 5403********5563 055921 11/01/2019
LYON, JOSH FM-13218 1 60.00 4147********4726 07637D 11/01/2019
MARTIN, KATIE FM-13252 1 55.00 4147********1978 07649D 11/01/2019
MATTA, LEAH FM-13317 1 65.00 4366********0573 018591 11/01/2019
MCCORMICK, BARBARA FM-11279 1 55.00 4342********2766 000956 11/01/2019
MCKINNEY, JESSICA FM-12035 1 40.00 4147********7854 07655C 11/01/2019
MOORE, ALAN FM-12771 1 10.00 4474********7631 017531 11/01/2019
MOORE, GAIL FM-11558 1 10.00 4412********9404 100125 11/01/2019
MOOYKU, ABRIL FM-13465 1 35.00 4342********2600 053069 11/01/2019
NICHOLS, DANNY FM-12453 1 45.00 5202********7363 025154 11/01/2019
NIELSON, KARI FM-12590 1 40.00 4298********3807 400131 11/01/2019
OLSON, CHERYL FM-13265 1 30.00 4342********2713 066534 11/01/2019
PULVER, RUSSELL JR FM-13414 1 35.00 4408********2755 07653C 11/01/2019
REID, BRADLEY FM-11120 1 40.00 4298********5060 400147 11/01/2019
SANSONE, JACQUELINE FM-13094 1 55.00 4653********8729 503512 11/01/2019
SCHMIDT, CHRISTY FM-13067 1 15.00 4465********3299 001756 11/01/2019
SCHRAMMA, EDGAR FM-12644 1 55.00 4798********3936 501095 11/01/2019
SEVERANCE, LISA FM-11406 1 55.00 5145********6194 603581 11/01/2019
SKOWRONSKI, JULIE FM-13013 1 40.00 4586********2194 H59993 11/01/2019
STILWELL, JOE FM-12318 1 45.00 4493********8523 056169 11/01/2019
STUMPF, VALERIE FM-12715 1 15.00 4298********0009 607111 11/01/2019
THOMAS, NICK FM-13392 1 45.00 4694********4092 700112 11/01/2019
TWEDEN, CLINTON FM-11597 1 40.00 4037********9591 501095 11/01/2019
VALCONESI, HEATHER FM-11786 1 35.00 4694********6710 609115 11/01/2019
VANGROUW, KEVIN FM-13408 1 70.00 4833********8953 025906 11/01/2019
VIDIMOS, CHRIS FM-13306 1 45.00 4414********7629 045922 11/01/2019
WADAS, JUNE FM-13460 1 25.00 4412********1192 608112 11/01/2019
WAGNER, KIM FM-13930 1 35.00 4412********0605 609114 11/01/2019
WAGNER, STEPHANIE FM-12496 1 55.00 4190********4021 007979 11/01/2019
WATSON, BETTYJO FM-13711 1 40.00 4298********7807 609633 11/01/2019
WEIDMAN, ZULEMA FM-12289 1 35.00 5424********9792 35427Y 11/01/2019
WOODWARD, BILL FM-12970 1 70.00 5489********1165 07677Z 11/01/2019
YOUNG, JOSH FM-13683 1 40.00 4586********0374 H59982 11/01/2019
ZINK, BOBBIE FM-11504 1 40.00 4342********3577 022338 11/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
17 MasterCard 810.00
73 Visa 3092.49
1 Discover 30.00
0 Other 0.00
     
    4012.49