Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICOLE |
FM-13130 |
2 |
10.00 |
4412********0067 |
585303 |
03/15/2020 |
| ARNOLD, JULIE |
FM-13305 |
2 |
15.00 |
4298********3157 |
585803 |
03/15/2020 |
| ASBURY, CLINTON REECE |
FM-13419 |
2 |
35.00 |
4342********4557 |
059073 |
03/15/2020 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
70.00 |
4275********2468 |
591317 |
03/15/2020 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
587318 |
03/15/2020 |
| AXTELL, DAN |
FM-13144 |
2 |
40.00 |
4474********6838 |
014898 |
03/15/2020 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5466********1526 |
93325P |
03/15/2020 |
| BATES, PAUL |
FM-SS006 |
2 |
10.00 |
4190********2979 |
029810 |
03/15/2020 |
| BAUER, JACOB |
FM-11433 |
2 |
40.00 |
5166********4271 |
015177 |
03/15/2020 |
| BELLOWS, LORRAINE |
FM-10144 |
2 |
30.00 |
4755********1070 |
03790C |
03/15/2020 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
092420 |
03/15/2020 |
| BOGIE, JIM |
FM-13750 |
2 |
15.00 |
4298********1609 |
585824 |
03/15/2020 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5061 |
05003G |
03/15/2020 |
| BRISSENDEN, DANN |
FM-13594 |
2 |
70.00 |
4147********7435 |
015250 |
03/15/2020 |
| BROWN, COLLEEN |
FM-13207 |
2 |
30.00 |
4298********4467 |
587331 |
03/15/2020 |
| BROWN, MATTHEW |
FM-13709 |
2 |
35.00 |
4298********8563 |
587849 |
03/15/2020 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
092420 |
03/15/2020 |
| BURKS, RANDALL |
FM-13458 |
2 |
45.00 |
4653********0858 |
822068 |
03/15/2020 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
014630 |
03/15/2020 |
| CASIAS, MARIO |
FM-10418 |
2 |
45.00 |
4342********9259 |
010055 |
03/15/2020 |
| COLEMAN, REGGIE |
FM-12770 |
2 |
125.00 |
4427********8517 |
092420 |
03/15/2020 |
| CORPUS, RENEE |
FM-13769 |
2 |
25.00 |
5597********5721 |
082500 |
03/15/2020 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
002009 |
03/15/2020 |
| CROSS, DANIEL |
FM-13938 |
2 |
55.00 |
5229********4184 |
002257 |
03/15/2020 |
| DERRERA, ADELINA |
FM-13596 |
2 |
35.00 |
4298********1628 |
688438 |
03/15/2020 |
| DILLON, DEBORAH |
FM-13915 |
2 |
65.00 |
4342********2836 |
003219 |
03/15/2020 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
05006P |
03/15/2020 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********9815 |
05003C |
03/15/2020 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
016799 |
03/15/2020 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
002520 |
03/15/2020 |
| EVERS, BRANDON |
FM-12988 |
2 |
62.50 |
4610********9679 |
002520 |
03/15/2020 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********5393 |
687454 |
03/15/2020 |
| GARCIA, AMBER |
FM-14059 |
2 |
25.00 |
4298********7216 |
687455 |
03/15/2020 |
| GONZALEZ, MARIA |
FM-14058 |
2 |
55.00 |
4298********4656 |
690472 |
03/15/2020 |
| GOODALE, JASON |
FM-13333 |
2 |
35.00 |
4202********7209 |
088570 |
03/15/2020 |
| GOULD, KIMBERLY |
FM-13929 |
2 |
35.00 |
4347********8434 |
002520 |
03/15/2020 |
| GRAUBERGER, STACEY |
FM-11046 |
2 |
30.00 |
5597********3998 |
082500 |
03/15/2020 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
688950 |
03/15/2020 |
| HALE, JEANETTE |
FM-13982 |
2 |
15.00 |
5178********8263 |
05022P |
03/15/2020 |
| HARRELL, CAITLIN |
FM-13941 |
2 |
35.00 |
5597********1026 |
082500 |
03/15/2020 |
| HARRELL, CHRISTINA |
FM-13906 |
2 |
65.00 |
5597********3751 |
082500 |
03/15/2020 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
002520 |
03/15/2020 |
| HARRIS, TRENT |
FM-13468 |
2 |
35.00 |
4381********0849 |
082500 |
03/15/2020 |
| HART, RICHARD |
FM-12381 |
2 |
45.00 |
4342********0499 |
031251 |
03/15/2020 |
| HART-MCCAULEY, JAYNA |
FM-13291 |
2 |
35.00 |
4298********8128 |
688509 |
03/15/2020 |
| HAVERKAMP, WENDY |
FM-12577 |
2 |
70.00 |
4147********6953 |
05023D |
03/15/2020 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
073370 |
03/15/2020 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
689037 |
03/15/2020 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
35.00 |
5178********6036 |
05031B |
03/15/2020 |
| HEISS, JAMI |
FM-11587 |
2 |
35.00 |
5466********5486 |
01474B |
03/15/2020 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
755984 |
03/15/2020 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
753980 |
03/15/2020 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********1514 |
040305 |
03/15/2020 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
40.00 |
4000********5573 |
654052 |
03/15/2020 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
004753 |
03/15/2020 |
| KNIPP, KEVIN |
FM-13752 |
2 |
24.99 |
4269********5901 |
015898 |
03/15/2020 |
| KOSTKA, JENNY |
FM-10278 |
2 |
24.95 |
5202********1236 |
014952 |
03/15/2020 |
| KOTZEN, DOUG |
FM-13965 |
2 |
45.00 |
4599********3016 |
H97077 |
03/15/2020 |
| LAMFERS, MIKE |
FM-13318 |
2 |
45.00 |
4342********6552 |
069278 |
03/15/2020 |
| LANGE, JONATHAN |
FM-12372 |
2 |
40.00 |
4147********3599 |
05033D |
03/15/2020 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
05043C |
03/15/2020 |
| LORENZ, SARAH |
FM-13071 |
2 |
70.00 |
4190********6872 |
008720 |
03/15/2020 |
| LOVATO, DAVID |
FM-13011 |
2 |
40.00 |
5463********8547 |
05040Z |
03/15/2020 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
50.00 |
4342********4625 |
054283 |
03/15/2020 |
| MCCOY, MITZI |
FM-13321 |
2 |
30.00 |
5156********3294 |
955926 |
03/15/2020 |
| MCHONE, RYLEE |
FM-13432 |
2 |
55.00 |
5597********6821 |
082501 |
03/15/2020 |
| MEDRANO, CHRIS |
FM-12339 |
2 |
35.00 |
4190********5370 |
002025 |
03/15/2020 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
757997 |
03/15/2020 |
| MERZ, JOHN |
FM-13637 |
2 |
40.00 |
4342********4577 |
053352 |
03/15/2020 |
| MOYA, CYNTHIA |
FM-13010 |
2 |
35.00 |
4266********8785 |
05041B |
03/15/2020 |
| MUGUERZA, SYLVIA |
FM-13605 |
2 |
35.00 |
4400********9674 |
02237A |
03/15/2020 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
05049D |
03/15/2020 |
| NICCUM, SUSANNA |
FM-13923 |
2 |
35.00 |
4653********8042 |
822083 |
03/15/2020 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
165.00 |
4298********4510 |
767024 |
03/15/2020 |
| PAPACHECK, KEVIN |
FM-12703 |
2 |
80.00 |
4298********6353 |
758519 |
03/15/2020 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015859 |
03/15/2020 |
| REYNOLDS, RHIANNON |
FM-13242 |
2 |
80.00 |
4023********3457 |
82501A |
03/15/2020 |
| ROLOSON, MEGHAN |
FM-13455 |
2 |
35.00 |
4298********8002 |
754030 |
03/15/2020 |
| SANBURG, NICHOLAS |
FM-14010 |
2 |
35.00 |
4347********0891 |
012520 |
03/15/2020 |
| SANCHEZ, AARON |
FM-12564 |
2 |
25.00 |
5202********6524 |
014405 |
03/15/2020 |
| SANCHEZ, CAYLA |
FM-13463 |
2 |
25.00 |
4347********1998 |
012520 |
03/15/2020 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********0658 |
014408 |
03/15/2020 |
| SCHUMANN, LAURIE |
FM-11609 |
2 |
35.00 |
4653********0138 |
822091 |
03/15/2020 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********3338 |
754555 |
03/15/2020 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
05067D |
03/15/2020 |
| SORBER, BILL |
FM-13602 |
2 |
35.00 |
4298********1520 |
754060 |
03/15/2020 |
| STEWART, DIANNA |
FM-13393 |
2 |
55.00 |
5202********8840 |
014409 |
03/15/2020 |
| STUMPF, ALEX |
FM-13042 |
2 |
25.00 |
4298********0614 |
818500 |
03/15/2020 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
05066Z |
03/15/2020 |
| TERRY, MARY |
FM-41193 |
2 |
20.00 |
4298********2598 |
818011 |
03/15/2020 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
066216 |
03/15/2020 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
818000 |
03/15/2020 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
65.00 |
4266********3588 |
05067B |
03/15/2020 |
| WALKINSHAW, BRYANT |
FM-13995 |
2 |
40.00 |
4342********1397 |
058827 |
03/15/2020 |
| WALLACE, LISHA |
FM-13761 |
2 |
110.00 |
5452********3644 |
05077Z |
03/15/2020 |
| WALTON, SARA |
FM-10105 |
2 |
30.00 |
4266********9358 |
05072C |
03/15/2020 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
823033 |
03/15/2020 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
819026 |
03/15/2020 |
| WEHAGE, ANDREW |
FM-11571 |
2 |
65.00 |
4342********9343 |
005726 |
03/15/2020 |
| WEST, ERIN |
FM-13203 |
2 |
30.00 |
4342********2577 |
055173 |
03/15/2020 |
| WHITE, JERAMIAH |
FM-13910 |
2 |
40.00 |
4465********1143 |
015880 |
03/15/2020 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
90.00 |
4342********2508 |
011930 |
03/15/2020 |
| ZABEL, MATT |
FM-11562 |
2 |
55.00 |
5156********2558 |
955931 |
03/15/2020 |
| |
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| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
934.94 |
| 81 |
Visa |
3652.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4587.42 |