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 |
| |
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|
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 |