Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
395862 |
03/01/2020 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
052064 |
03/01/2020 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
620478 |
03/01/2020 |
| ALMGREN, JENNIFER |
FM-13471 |
1 |
35.00 |
4342********3528 |
030018 |
03/01/2020 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
624493 |
03/01/2020 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
09066D |
03/01/2020 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
074180 |
03/01/2020 |
| ANDERSON, TONYA |
FM-13112 |
1 |
40.00 |
4190********8408 |
013738 |
03/01/2020 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001818 |
03/01/2020 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
045419 |
03/01/2020 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
947376 |
03/01/2020 |
| BILLINGS, DAVID |
FM-14060 |
1 |
30.00 |
6011********5424 |
00172B |
03/01/2020 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
045055 |
03/01/2020 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
09072D |
03/01/2020 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
622524 |
03/01/2020 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4563********5904 |
H95208 |
03/01/2020 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
26723Z |
03/01/2020 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
193635 |
03/01/2020 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
053620 |
03/01/2020 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
114689 |
03/01/2020 |
| CHAMBERLAIN, KRISSY |
FM-13371 |
1 |
70.00 |
4347********0609 |
053620 |
03/01/2020 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
624537 |
03/01/2020 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
947379 |
03/01/2020 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********7743 |
862366 |
03/01/2020 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
042075 |
03/01/2020 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
947384 |
03/01/2020 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
690005 |
03/01/2020 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
013302 |
03/01/2020 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
687499 |
03/01/2020 |
| FERGUSON, GREG |
FM-13228 |
1 |
35.00 |
4366********7770 |
022156 |
03/01/2020 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
09086D |
03/01/2020 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
09088C |
03/01/2020 |
| GOMEZ, REBEKAH |
FM-12523 |
1 |
15.00 |
4653********7994 |
947385 |
03/01/2020 |
| GRAY, STEVEN |
FM-13607 |
1 |
55.00 |
4190********0981 |
004999 |
03/01/2020 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4144********7577 |
018522 |
03/01/2020 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
687540 |
03/01/2020 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
911063 |
03/01/2020 |
| HALVORSON, LINDA |
FM-13294 |
1 |
35.00 |
4833********8655 |
063620 |
03/01/2020 |
| HAMILTON, STEVE |
FM-13908 |
1 |
30.00 |
4147********9120 |
09090C |
03/01/2020 |
| HAYS, ANGIE |
FM-12096 |
1 |
15.00 |
4694********9026 |
686018 |
03/01/2020 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
193704 |
03/01/2020 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
688041 |
03/01/2020 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
688042 |
03/01/2020 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
002802 |
03/01/2020 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
688555 |
03/01/2020 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4653********8163 |
947388 |
03/01/2020 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
063620 |
03/01/2020 |
| HOFFMAN, ERIC |
FM-13016 |
1 |
65.00 |
5520********7547 |
09106P |
03/01/2020 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
55.00 |
5178********5034 |
09106Z |
03/01/2020 |
| HOWARD, NICOLE |
FM-12097 |
1 |
35.00 |
5202********6885 |
129538 |
03/01/2020 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
087337 |
03/01/2020 |
| JENSEN, KELLEE |
FM-12442 |
1 |
55.00 |
4474********2381 |
015942 |
03/01/2020 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
09104A |
03/01/2020 |
| KRATZ, PAUL |
FM-13751 |
1 |
35.00 |
4516********4801 |
015946 |
03/01/2020 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
09115Z |
03/01/2020 |
| LARIMORE, JAKE |
FM-14070 |
1 |
50.00 |
4833********7041 |
063620 |
03/01/2020 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
193636 |
03/01/2020 |
| LUCKS, AMANDA |
FM-13959 |
1 |
90.00 |
5156********8012 |
041022 |
03/01/2020 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
073179 |
03/01/2020 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********7335 |
083637 |
03/01/2020 |
| MATTA, LEAH |
FM-13317 |
1 |
65.00 |
4366********0573 |
026336 |
03/01/2020 |
| MCCARTHY, JACOB |
FM-13735 |
1 |
45.00 |
4347********0331 |
073620 |
03/01/2020 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
075066 |
03/01/2020 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
09118C |
03/01/2020 |
| MENDES, RICHARD |
FM-13052 |
1 |
305.00 |
4342********0874 |
052031 |
03/01/2020 |
| MILLER, LEAH |
FM-13954 |
1 |
65.00 |
4451********6185 |
136230 |
03/01/2020 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
015956 |
03/01/2020 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
751059 |
03/01/2020 |
| NAKATA, KURT |
FM-13727 |
1 |
30.00 |
5597********8725 |
083637 |
03/01/2020 |
| NIELSON, KARI |
FM-12590 |
1 |
40.00 |
4298********3807 |
754059 |
03/01/2020 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
082143 |
03/01/2020 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
654251 |
03/01/2020 |
| PODTBURG, STEPHANIE |
FM-13720 |
1 |
30.00 |
4798********9113 |
911063 |
03/01/2020 |
| PULVER, RUSSELL JR |
FM-13414 |
1 |
65.00 |
4266********5933 |
09130B |
03/01/2020 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
754089 |
03/01/2020 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
947394 |
03/01/2020 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001877 |
03/01/2020 |
| SCHNITZLER, SABRINA |
FM-13741 |
1 |
15.00 |
4342********1259 |
091228 |
03/01/2020 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
55.00 |
4798********3936 |
911063 |
03/01/2020 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
862372 |
03/01/2020 |
| SKOWRONSKI, JULIE |
FM-13013 |
1 |
40.00 |
4586********2194 |
H97709 |
03/01/2020 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
058864 |
03/01/2020 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
751596 |
03/01/2020 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
754607 |
03/01/2020 |
| TIKAL, JOSHUA |
FM-13254 |
1 |
45.00 |
4465********9037 |
001046 |
03/01/2020 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
911063 |
03/01/2020 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
753611 |
03/01/2020 |
| VANGROUW, KEVIN |
FM-13408 |
1 |
70.00 |
4833********8953 |
083620 |
03/01/2020 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4412********1192 |
818089 |
03/01/2020 |
| WAGNER, KIM |
FM-13930 |
1 |
35.00 |
4412********0605 |
819089 |
03/01/2020 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
028867 |
03/01/2020 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
09159D |
03/01/2020 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
09156D |
03/01/2020 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********1165 |
09161Z |
03/01/2020 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H97698 |
03/01/2020 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
021508 |
03/01/2020 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
719.99 |
| 80 |
Visa |
3249.99 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3999.98 |