Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, AMY |
FM-13167 |
1 |
45.00 |
4342********5844 |
064742 |
12/01/2019 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
210307 |
12/01/2019 |
| ALMGREN, JENNIFER |
FM-13471 |
1 |
35.00 |
4342********3528 |
087314 |
12/01/2019 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
546806 |
12/01/2019 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
02801D |
12/01/2019 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
064366 |
12/01/2019 |
| ANDERSON, TONYA |
FM-13112 |
1 |
40.00 |
4190********8408 |
020607 |
12/01/2019 |
| ARAGON, TREASURE |
FM-13296 |
1 |
70.00 |
4000********8335 |
388346 |
12/01/2019 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001535 |
12/01/2019 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
814854 |
12/01/2019 |
| BILLINGS, DAVID |
FM-14060 |
1 |
30.00 |
6011********5424 |
00178B |
12/01/2019 |
| BLACK, SEAN |
FM-13368 |
1 |
55.00 |
4381********4299 |
033426 |
12/01/2019 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
010125 |
12/01/2019 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
02801D |
12/01/2019 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
544821 |
12/01/2019 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4563********5904 |
H45000 |
12/01/2019 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
57328Z |
12/01/2019 |
| BUSEMAN, DARLETTA |
FM-13174 |
1 |
62.50 |
4298********5439 |
547587 |
12/01/2019 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
143427 |
12/01/2019 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
063415 |
12/01/2019 |
| CASIAS, NEVADA |
FM-12608 |
1 |
55.00 |
4342********7844 |
079438 |
12/01/2019 |
| CHAMBERLAIN, KRISSY |
FM-13371 |
1 |
70.00 |
4347********0609 |
073415 |
12/01/2019 |
| COE, GERI SUE |
FM-13907 |
1 |
40.00 |
5480********5910 |
00141B |
12/01/2019 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
612295 |
12/01/2019 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
814859 |
12/01/2019 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********7743 |
162399 |
12/01/2019 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
053117 |
12/01/2019 |
| DODGE, DANNY |
FM-13006 |
1 |
35.00 |
5480********4251 |
143427 |
12/01/2019 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
814861 |
12/01/2019 |
| ECKINGER, LORI |
FM-13223 |
1 |
35.00 |
5275********4155 |
143495 |
12/01/2019 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
612316 |
12/01/2019 |
| ENROTH, LISA |
FM-13226 |
1 |
80.00 |
3712*******3017 |
170339 |
12/01/2019 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
016812 |
12/01/2019 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
609812 |
12/01/2019 |
| FERGUSON, GREG |
FM-13228 |
1 |
55.00 |
4366********7770 |
001348 |
12/01/2019 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
02821D |
12/01/2019 |
| GARCIA, TAMMY |
FM-13713 |
1 |
70.00 |
4147********2800 |
02822D |
12/01/2019 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
026948 |
12/01/2019 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
02821C |
12/01/2019 |
| GRAY, STEVEN |
FM-13607 |
1 |
55.00 |
4190********0981 |
020205 |
12/01/2019 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
609857 |
12/01/2019 |
| GUNTHER, ERIN |
FM-13973 |
1 |
15.00 |
4298********1038 |
608339 |
12/01/2019 |
| HALVORSON, LINDA |
FM-13294 |
1 |
35.00 |
4833********8655 |
073415 |
12/01/2019 |
| HAMILTON, STEVE |
FM-13908 |
1 |
30.00 |
4147********9120 |
02825C |
12/01/2019 |
| HAYS, ANGIE |
FM-12096 |
1 |
15.00 |
4694********9026 |
608342 |
12/01/2019 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
143494 |
12/01/2019 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
610381 |
12/01/2019 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
610378 |
12/01/2019 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
610896 |
12/01/2019 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4653********8163 |
814869 |
12/01/2019 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
083415 |
12/01/2019 |
| HINRICHS, ERICA |
FM-13609 |
1 |
40.00 |
4347********2820 |
083415 |
12/01/2019 |
| HOFFMAN, ERIC |
FM-13016 |
1 |
65.00 |
5520********7547 |
02851P |
12/01/2019 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
55.00 |
5178********5034 |
02854Z |
12/01/2019 |
| HOWARD, NICOLE |
FM-12097 |
1 |
35.00 |
5202********6885 |
012089 |
12/01/2019 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
081790 |
12/01/2019 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
026993 |
12/01/2019 |
| JETT, CHARLES |
FM-13952 |
1 |
30.00 |
5463********7337 |
02854P |
12/01/2019 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
02847A |
12/01/2019 |
| KOLO, JEREMY |
FM-13579 |
1 |
70.00 |
4190********2408 |
010466 |
12/01/2019 |
| KRANTZ, PAUL |
FM-13079 |
1 |
30.00 |
4516********4801 |
018271 |
12/01/2019 |
| LARIMORE, JAKE |
FM-14070 |
1 |
50.00 |
4833********7041 |
083415 |
12/01/2019 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
143428 |
12/01/2019 |
| LUCKS, AMANDA |
FM-13959 |
1 |
90.00 |
5156********8012 |
268990 |
12/01/2019 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
058707 |
12/01/2019 |
| MARTIN, KATIE |
FM-13252 |
1 |
55.00 |
4147********1978 |
02857D |
12/01/2019 |
| MATTA, LEAH |
FM-13317 |
1 |
65.00 |
4366********0573 |
008053 |
12/01/2019 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
063204 |
12/01/2019 |
| MCHONE, ALEC |
FM-13937 |
1 |
35.00 |
5108********7169 |
043428 |
12/01/2019 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
02861C |
12/01/2019 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
027174 |
12/01/2019 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
673389 |
12/01/2019 |
| MOOYKU, ABRIL |
FM-13465 |
1 |
35.00 |
4342********2600 |
076838 |
12/01/2019 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********7363 |
008818 |
12/01/2019 |
| NIELSON, KARI |
FM-12590 |
1 |
40.00 |
4298********3807 |
676388 |
12/01/2019 |
| OLSON, CHERYL |
FM-13265 |
1 |
30.00 |
4342********2713 |
003182 |
12/01/2019 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
676402 |
12/01/2019 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
814883 |
12/01/2019 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001799 |
12/01/2019 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
55.00 |
4798********3936 |
411043 |
12/01/2019 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
162417 |
12/01/2019 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********2194 |
H47500 |
12/01/2019 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
008650 |
12/01/2019 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
739351 |
12/01/2019 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
676917 |
12/01/2019 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
411043 |
12/01/2019 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
741360 |
12/01/2019 |
| VANGROUW, KEVIN |
FM-13408 |
1 |
70.00 |
4833********8953 |
093415 |
12/01/2019 |
| VIDIMOS, CHRIS |
FM-13306 |
1 |
45.00 |
4414********7629 |
033429 |
12/01/2019 |
| VILLEREAL, BRENDA |
FM-13972 |
1 |
120.00 |
4088********1108 |
011068 |
12/01/2019 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4412********1192 |
740360 |
12/01/2019 |
| WAGNER, KIM |
FM-13930 |
1 |
35.00 |
4412********0605 |
741359 |
12/01/2019 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
003674 |
12/01/2019 |
| WATSON, BETTYJO |
FM-13711 |
1 |
40.00 |
4298********7807 |
741879 |
12/01/2019 |
| WEIDMAN, ZULEMA |
FM-12289 |
1 |
35.00 |
5424********9792 |
60414Y |
12/01/2019 |
| WOODWARD, BILL |
FM-12970 |
1 |
70.00 |
5489********1165 |
02886Z |
12/01/2019 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H47489 |
12/01/2019 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
014675 |
12/01/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 18 |
MasterCard |
870.00 |
| 78 |
Visa |
3232.50 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4212.50 |