Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, AMY |
FM-13167 |
1 |
45.00 |
4342********5844 |
008455 |
07/01/2019 |
| ALMGREN, JENNIFER |
FM-13471 |
1 |
35.00 |
4342********3528 |
063457 |
07/01/2019 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
703611 |
07/01/2019 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
026871 |
07/01/2019 |
| ANDERSON, TONYA |
FM-13112 |
1 |
25.00 |
4190********8408 |
011376 |
07/01/2019 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001197 |
07/01/2019 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
095670 |
07/01/2019 |
| BLACK, SEAN |
FM-13368 |
1 |
55.00 |
4381********4299 |
052942 |
07/01/2019 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
027443 |
07/01/2019 |
| BROWN, CARA |
FM-12487 |
1 |
90.00 |
4147********4223 |
08270D |
07/01/2019 |
| BROWN, JAMES |
FM-12600 |
1 |
90.00 |
4147********9854 |
08270C |
07/01/2019 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4270********6461 |
001029 |
07/01/2019 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
42334Z |
07/01/2019 |
| BUSEMAN, DARLETTA |
FM-13174 |
1 |
62.50 |
4298********5439 |
704397 |
07/01/2019 |
| CANO, ANA |
FM-13359 |
1 |
55.00 |
4465********8194 |
001980 |
07/01/2019 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
062942 |
07/01/2019 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
022907 |
07/01/2019 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********7844 |
023402 |
07/01/2019 |
| CAZARES, DIEGO |
FM-11852 |
1 |
62.50 |
5202********2840 |
109785 |
07/01/2019 |
| CHAMBERLAIN, KRISSY |
FM-13371 |
1 |
70.00 |
4347********0609 |
022907 |
07/01/2019 |
| CITO, LAUREN |
FM-11514 |
1 |
30.00 |
4298********8609 |
701183 |
07/01/2019 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
703665 |
07/01/2019 |
| COLLENTINE, CHARLES |
FM-12469 |
1 |
25.00 |
4147********3195 |
08277D |
07/01/2019 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
45.00 |
4653********6399 |
095673 |
07/01/2019 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********9781 |
661379 |
07/01/2019 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
051313 |
07/01/2019 |
| DERMAN, BOB |
FM-13057 |
1 |
87.50 |
5449********5522 |
H71758 |
07/01/2019 |
| DEROCK, CHRISTINE |
FM-11156 |
1 |
39.98 |
4259********3420 |
068647 |
07/01/2019 |
| DICKERSON, KASANDRA |
FM-12598 |
1 |
30.00 |
4602********4863 |
052736 |
07/01/2019 |
| DODGE, DANNY |
FM-13006 |
1 |
35.00 |
5480********4251 |
062942 |
07/01/2019 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
095674 |
07/01/2019 |
| ECKINGER, LORI |
FM-13223 |
1 |
35.00 |
5275********4155 |
063009 |
07/01/2019 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
703694 |
07/01/2019 |
| ENROTH, LISA |
FM-13226 |
1 |
80.00 |
3712*******3017 |
170773 |
07/01/2019 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
701186 |
07/01/2019 |
| FERGUSON, GREG |
FM-13228 |
1 |
55.00 |
4366********7770 |
006184 |
07/01/2019 |
| FISHER, NICHOLAUS |
FM-12689 |
1 |
70.00 |
4833********6632 |
022907 |
07/01/2019 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
031270 |
07/01/2019 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
08289C |
07/01/2019 |
| GIBSON, JENNA |
FM-13134 |
1 |
15.00 |
4147********1439 |
08291C |
07/01/2019 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4833********8787 |
032907 |
07/01/2019 |
| HALVORSON, LINDA |
FM-13294 |
1 |
35.00 |
4833********8655 |
032907 |
07/01/2019 |
| HARMON, ERIC |
FM-11750 |
1 |
40.00 |
5244********7406 |
838030 |
07/01/2019 |
| HAYS, RYAN |
FM-12646 |
1 |
40.00 |
5202********3143 |
112920 |
07/01/2019 |
| HENKER, TIM |
FM-12403 |
1 |
97.50 |
5275********2279 |
063008 |
07/01/2019 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
137178 |
07/01/2019 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
137153 |
07/01/2019 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
015061 |
07/01/2019 |
| HOFFMAN, ERIC |
FM-13016 |
1 |
65.00 |
5520********7547 |
08302P |
07/01/2019 |
| HOWARD, NICOLE |
FM-12097 |
1 |
50.00 |
5202********6885 |
122380 |
07/01/2019 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
088555 |
07/01/2019 |
| JACKSON, SHANNA |
FM-13160 |
1 |
30.00 |
4833********9651 |
032907 |
07/01/2019 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
022392 |
07/01/2019 |
| KAGE, JOE |
FM-13084 |
1 |
55.00 |
4563********6806 |
H68512 |
07/01/2019 |
| KOLO, JEREMY |
FM-12052 |
1 |
70.00 |
4190********2408 |
015526 |
07/01/2019 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
022394 |
07/01/2019 |
| LARIMORE, JAKE |
FM-11035 |
1 |
50.00 |
4833********7041 |
032907 |
07/01/2019 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
062943 |
07/01/2019 |
| MARTIN, HANNAH |
FM-13066 |
1 |
25.00 |
4298********7954 |
136184 |
07/01/2019 |
| MARTIN, KATIE |
FM-13252 |
1 |
55.00 |
4147********1978 |
08306D |
07/01/2019 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
033644 |
07/01/2019 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
70.00 |
4266********2319 |
08305C |
07/01/2019 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********3911 |
034153 |
07/01/2019 |
| MEZA, ROBERT |
FM-12520 |
1 |
45.00 |
4298********1629 |
138200 |
07/01/2019 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
022567 |
07/01/2019 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
134681 |
07/01/2019 |
| MOOYKU, ABRIL |
FM-13465 |
1 |
35.00 |
4342********2600 |
099660 |
07/01/2019 |
| MULCAHY, CARMEL |
FM-13024 |
1 |
55.00 |
4465********5455 |
001056 |
07/01/2019 |
| NIELSON, DALLAS |
FM-12590 |
1 |
40.00 |
4298********3807 |
137692 |
07/01/2019 |
| OLSON, CHERYL |
FM-13265 |
1 |
30.00 |
4342********2713 |
008739 |
07/01/2019 |
| ORTIZ, CARLOS |
FM-13208 |
1 |
25.00 |
4190********1629 |
012254 |
07/01/2019 |
| PRIDGEON, KIM |
FM-13004 |
1 |
70.00 |
3795*******2017 |
134102 |
07/01/2019 |
| PULVER, RUSSELL JR |
FM-13414 |
1 |
35.00 |
4408********2755 |
08311C |
07/01/2019 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
137708 |
07/01/2019 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
095679 |
07/01/2019 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001953 |
07/01/2019 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
25.00 |
4798********3936 |
601092 |
07/01/2019 |
| SCHULTHIES, TRENT |
FM-13325 |
1 |
40.00 |
4000********1275 |
370754 |
07/01/2019 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
661382 |
07/01/2019 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********2194 |
H67015 |
07/01/2019 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
061438 |
07/01/2019 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
135224 |
07/01/2019 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
601092 |
07/01/2019 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
202693 |
07/01/2019 |
| VANGROUW, KEVIN |
FM-13408 |
1 |
70.00 |
4833********8953 |
042907 |
07/01/2019 |
| VIDIMOS, CHRIS |
FM-13306 |
1 |
45.00 |
4414********7629 |
052944 |
07/01/2019 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4412********1192 |
201685 |
07/01/2019 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
025237 |
07/01/2019 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
45.00 |
5424********9792 |
43071Y |
07/01/2019 |
| WHITE, KARA |
FM-13141 |
1 |
30.00 |
5202********4560 |
113090 |
07/01/2019 |
| WINSLOW, JAIME |
FM-13448 |
1 |
30.00 |
5244********8036 |
838040 |
07/01/2019 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
08330Z |
07/01/2019 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
000472 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 18 |
MasterCard |
917.50 |
| 73 |
Visa |
2977.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4044.98 |