Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
516079 |
04/01/2020 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
011110 |
04/01/2020 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
285500 |
04/01/2020 |
| ALMGREN, JENNIFER |
FM-13471 |
1 |
35.00 |
4342********3528 |
075768 |
04/01/2020 |
| ALVARADO, NOE |
FM-11511 |
1 |
55.00 |
4298********3481 |
289517 |
04/01/2020 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
04190D |
04/01/2020 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
073721 |
04/01/2020 |
| ANDERSON, TONYA |
FM-13112 |
1 |
40.00 |
4190********8408 |
022161 |
04/01/2020 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001640 |
04/01/2020 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
096999 |
04/01/2020 |
| BAROS, MICHAEL |
FM-11371 |
1 |
40.00 |
4653********7068 |
845238 |
04/01/2020 |
| BILLINGS, DAVID |
FM-14060 |
1 |
30.00 |
6011********5424 |
00139B |
04/01/2020 |
| BLACK, SEAN |
FM-13368 |
1 |
55.00 |
4381********4299 |
085139 |
04/01/2020 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
038340 |
04/01/2020 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
04189D |
04/01/2020 |
| BROWN, NICHOLAS |
FM-14051 |
1 |
35.00 |
4298********8241 |
287534 |
04/01/2020 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4563********5904 |
H96712 |
04/01/2020 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
20117Z |
04/01/2020 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
095139 |
04/01/2020 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
095110 |
04/01/2020 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
414158 |
04/01/2020 |
| COE, GERI SUE |
FM-13907 |
1 |
40.00 |
5480********6118 |
00165B |
04/01/2020 |
| COHOON, DANNY |
FM-10944 |
1 |
55.00 |
4298********3582 |
289558 |
04/01/2020 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
845241 |
04/01/2020 |
| DAY, ALISON |
FM-11285 |
1 |
30.00 |
5145********7743 |
082692 |
04/01/2020 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
010566 |
04/01/2020 |
| DUNLAVY, NATHANIEL |
FM-12743 |
1 |
35.00 |
4653********6213 |
845242 |
04/01/2020 |
| EDWARDS, JACK |
FM-12696 |
1 |
55.00 |
4298********3180 |
355018 |
04/01/2020 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
051508 |
04/01/2020 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
352529 |
04/01/2020 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
04206D |
04/01/2020 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
019800 |
04/01/2020 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
04209C |
04/01/2020 |
| GRAY, STEVEN |
FM-13607 |
1 |
55.00 |
4190********0981 |
014998 |
04/01/2020 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4144********7577 |
015194 |
04/01/2020 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
352564 |
04/01/2020 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
901015 |
04/01/2020 |
| HAMILTON, STEVE |
FM-13908 |
1 |
30.00 |
4147********9120 |
04210C |
04/01/2020 |
| HAYS, ANGIE |
FM-12096 |
1 |
15.00 |
4694********9026 |
351036 |
04/01/2020 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
095208 |
04/01/2020 |
| HERGOTT, ILA |
FM-12717 |
1 |
35.00 |
4298********9613 |
353061 |
04/01/2020 |
| HERNANDEZ, CATHY |
FM-13009 |
1 |
35.00 |
4298********6080 |
353066 |
04/01/2020 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
031486 |
04/01/2020 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
353575 |
04/01/2020 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4653********8163 |
845244 |
04/01/2020 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
005110 |
04/01/2020 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
55.00 |
5178********5034 |
04235Z |
04/01/2020 |
| HOWARD, NICOLE |
FM-12097 |
1 |
35.00 |
5202********6885 |
411818 |
04/01/2020 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
083654 |
04/01/2020 |
| JENSEN, KELLEE |
FM-13641 |
1 |
55.00 |
4474********2381 |
015207 |
04/01/2020 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
04228A |
04/01/2020 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
015211 |
04/01/2020 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
04234Z |
04/01/2020 |
| LARIMORE, JAKE |
FM-14070 |
1 |
50.00 |
4833********7041 |
005110 |
04/01/2020 |
| LOPEZ, DANIEL |
FM-14062 |
1 |
70.00 |
6011********6868 |
00175R |
04/01/2020 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
095141 |
04/01/2020 |
| LUCKS, AMANDA |
FM-13959 |
1 |
90.00 |
5156********8012 |
762903 |
04/01/2020 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
073481 |
04/01/2020 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********7335 |
085141 |
04/01/2020 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
023259 |
04/01/2020 |
| MCCARTHY, JACOB |
FM-13735 |
1 |
45.00 |
4347********0331 |
015110 |
04/01/2020 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
046450 |
04/01/2020 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
04239C |
04/01/2020 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
019835 |
04/01/2020 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
416058 |
04/01/2020 |
| NAKATA, KURT |
FM-13727 |
1 |
30.00 |
5597********8725 |
085141 |
04/01/2020 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
418730 |
04/01/2020 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
081604 |
04/01/2020 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
143657 |
04/01/2020 |
| PODTBURG, STEPHANIE |
FM-13720 |
1 |
30.00 |
4798********9113 |
901015 |
04/01/2020 |
| PULVER, RUSSELL JR |
FM-13414 |
1 |
65.00 |
4266********5933 |
04245B |
04/01/2020 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
419094 |
04/01/2020 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********8729 |
845251 |
04/01/2020 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001751 |
04/01/2020 |
| SCHNITZLER, SABRINA |
FM-13741 |
1 |
15.00 |
4342********1259 |
052549 |
04/01/2020 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
55.00 |
4798********3936 |
901015 |
04/01/2020 |
| SEVERANCE, LISA |
FM-11406 |
1 |
55.00 |
5145********6194 |
082703 |
04/01/2020 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
045205 |
04/01/2020 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
416606 |
04/01/2020 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
419617 |
04/01/2020 |
| TIKAL, JOSHUA |
FM-13254 |
1 |
45.00 |
4465********9037 |
001400 |
04/01/2020 |
| TWEDEN, CLINTON |
FM-11597 |
1 |
40.00 |
4037********9591 |
901015 |
04/01/2020 |
| VALCONESI, HEATHER |
FM-11786 |
1 |
35.00 |
4694********6710 |
418619 |
04/01/2020 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4412********1192 |
417618 |
04/01/2020 |
| WAGNER, KIM |
FM-13930 |
1 |
35.00 |
4412********0605 |
418625 |
04/01/2020 |
| WAGNER, STEPHANIE |
FM-12496 |
1 |
55.00 |
4190********4021 |
012315 |
04/01/2020 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
04263D |
04/01/2020 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
04261D |
04/01/2020 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********1165 |
04270Z |
04/01/2020 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H99202 |
04/01/2020 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
096532 |
04/01/2020 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
739.99 |
| 73 |
Visa |
2689.99 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3529.98 |