05/15/2020

07:20:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, NICOLE	FM-13130	2	10.00	4412********0067	809577	05/15/2020
ASBURY, CLINTON REECE	FM-13419	2	35.00	4342********4557	017521	05/15/2020
ASHLOCK, CALVIN	FM-13746	2	70.00	4275********2468	905609	05/15/2020
AUSTIN, ELIZABETH	FM-11668	2	30.00	4298********9322	901605	05/15/2020
BALDERSON, JULIA	FM-13032	2	50.00	5466********1526	59356Z	05/15/2020
BAUER, JACOB	FM-11433	2	40.00	5166********4271	015978	05/15/2020
BODKIN, COREY	FM-12541	2	45.00	4750********0345	051508	05/15/2020
BOGIE, JIM	FM-13750	2	15.00	4298********1609	900158	05/15/2020
BRACE, NICHOLAS	FM-11410	2	40.00	4154********5061	06684G	05/15/2020
BRISSENDEN, DANN	FM-13594	2	70.00	4147********7435	015596	05/15/2020
BROWN, COLLEEN	FM-13207	2	30.00	4298********4467	901682	05/15/2020
BROWN, MATTHEW	FM-13709	2	35.00	4298********8563	157628	05/15/2020
BROWNING, BRENDA	FM-13747	2	30.00	4414********7818	062037	05/15/2020
BURKS, RANDALL	FM-13458	2	45.00	4653********0858	672898	05/15/2020
CAMPBELL, KURT	FM-12138	2	60.00	4474********1744	011597	05/15/2020
CASIAS, MARIO	FM-10418	2	45.00	4342********9259	027265	05/15/2020
COLEMAN, REGGIE	FM-12770	2	55.00	4427********8517	061508	05/15/2020
CRABTREE, LINDA	FM-13663	2	30.00	4342********0804	009831	05/15/2020
CROSS, DANIEL	FM-13938	2	55.00	5229********4184	081257	05/15/2020
DERRERA, ADELINA	FM-13596	2	35.00	4298********1628	157673	05/15/2020
DILLON, DEBORAH	FM-13915	2	65.00	4342********2836	051935	05/15/2020
DOUCETTE, BETSY	FM-11823	2	35.00	5178********5955	06710P	05/15/2020
DURST, ANTHONY	FM-11345	2	70.00	4147********9815	06708C	05/15/2020
EGBERT, HYRUM	FM-11960	2	45.00	4342********4454	043313	05/15/2020
EVANS, JASEN	FM-13309	2	130.00	4411********4359	071508	05/15/2020
FOLLETT, BONNIE	FM-12586	2	25.00	4298********5393	222157	05/15/2020
GARCIA, AMBER	FM-14059	2	65.00	4298********7216	226158	05/15/2020
GIDA, SUSI	FM-13682	2	24.99	4342********0010	009292	05/15/2020
GOODALE, JASON	FM-13333	2	35.00	4202********7209	249627	05/15/2020
GOULD, KIMBERLY	FM-13929	2	35.00	4347********7105	071508	05/15/2020
GRAUBERGER, STACEY	FM-11046	2	30.00	5597********3998	061557	05/15/2020
GUZMAN, ANDREA	FM-12543	2	40.00	4298********6010	223651	05/15/2020
HARRELL, CAITLIN	FM-13941	2	35.00	5597********1026	061557	05/15/2020
HARRELL, CHRISTINA	FM-13906	2	65.00	5597********3751	061557	05/15/2020
HARRIS, AUTUMN	FM-13213	2	35.00	4833********1183	071508	05/15/2020
HARRIS, TRENT	FM-13468	2	35.00	4381********0849	061557	05/15/2020
HAVERKAMP, WENDY	FM-12577	2	70.00	4147********6953	06732D	05/15/2020
HAYS, ERIC	FM-13639	2	55.00	4342********1006	020097	05/15/2020
HAYS, RUSSELL	FM-10347	2	40.00	4298********6634	223733	05/15/2020
HEASLEY, HEATHER	FM-13258	2	35.00	5178********6036	06740B	05/15/2020
HEISS, JAMI	FM-11587	2	35.00	5466********5486	01553B	05/15/2020
JACKSON, BRENDEN	FM-13640	2	55.00	4298********0468	225226	05/15/2020
JACKSON, SCOTT	FM-11414	2	35.00	4298********8475	223238	05/15/2020
JOHNSON, CATHERINE	FM-12291	2	50.00	4342********1514	066712	05/15/2020
JOHNSON, JERAMIAH	FM-13105	2	40.00	4000********5573	855185	05/15/2020
KEELING, SARAH	FM-13951	2	15.00	4190********8850	004230	05/15/2020
KNIPP, KEVIN	FM-13752	2	24.99	4269********5901	015298	05/15/2020
KOSTKA, JENNY	FM-10278	2	24.95	5202********1236	222894	05/15/2020
KOTZEN, DOUG	FM-13965	2	45.00	4599********3016	H76134	05/15/2020
LAMFERS, MIKE	FM-13318	2	45.00	4342********6552	080429	05/15/2020
LIGHTNER, MATT	FM-13121	2	35.00	4147********6559	06749C	05/15/2020
LILES, CORIE	FM-13978	2	40.00	5379********2432	01502Z	05/15/2020
LORENZ, SARAH	FM-13071	2	70.00	4190********6872	022205	05/15/2020
LOVATO, DAVID	FM-13011	2	55.00	5463********8547	06764Z	05/15/2020
MATA, CANDICE	FM-13758	2	40.00	4298********9080	289232	05/15/2020
MCCOY, JAYMIE	FM-13723	2	50.00	4342********4625	047692	05/15/2020
MCCOY, MITZI	FM-13321	2	30.00	5156********3294	140994	05/15/2020
MCHONE, RYLEE	FM-13432	2	55.00	5597********6821	061558	05/15/2020
MEDRANO, CHRIS	FM-12339	2	35.00	4190********5370	017667	05/15/2020
MENDENHALL, QUENTIN	FM-12422	2	75.00	4298********2763	292744	05/15/2020
MUGUERZA, SYLVIA	FM-13605	2	35.00	4400********9674	02781A	05/15/2020
MULL, SHERI	FM-11731	2	30.00	4147********7470	06769D	05/15/2020
NICCUM, SUSANNA	FM-13923	2	35.00	4653********8042	672904	05/15/2020
OSTERMILLER, BRYCE	FM-12993	2	45.00	4298********4510	289783	05/15/2020
PETERSON, JESSE	FM-11302	2	20.00	4803********1968	015479	05/15/2020
REYNOLDS, RHIANNON	FM-13242	2	80.00	4023********3457	61558A	05/15/2020
RICHMAN, SCOTT	FM-13177	2	89.97	4414********4378	062040	05/15/2020
ROLOSON, MEGHAN	FM-13455	2	35.00	4298********8002	354233	05/15/2020
SANCHEZ, AARON	FM-12564	2	25.00	5202********6524	230284	05/15/2020
SANCHEZ, CAYLA	FM-13463	2	25.00	4347********1998	091508	05/15/2020
SCHAFER, ALYSSA	FM-12595	2	19.99	5178********5743	06784P	05/15/2020
SCHAFER, HAIDEE	FM-12596	2	19.99	5202********0658	230282	05/15/2020
SIEDENBURG, GARY	FM-10731	2	40.00	4298********3338	354729	05/15/2020
SINGER, FRED	FM-12650	2	30.00	4147********8705	06785D	05/15/2020
STUMPF, ALEX	FM-13042	2	25.00	4298********0614	353259	05/15/2020
TEMPERO, PAM	FM-10857	2	35.00	5545********0394	06789Z	05/15/2020
TICE, MORGAN	FM-13957	2	65.00	5407********4573	022438	05/15/2020
TREGONING, JENNIFER	FM-14042	2	19.99	4298********7301	352750	05/15/2020
VALENCIA, LINDSEY	FM-11050	2	65.00	4266********3588	06791B	05/15/2020
WALKINSHAW, BRYANT	FM-13995	2	40.00	4342********1397	084199	05/15/2020
WALTON, SARA	FM-10105	2	30.00	4266********9358	06795C	05/15/2020
WECHSLER, AUTUMN	FM-13712	2	30.00	4694********0333	353799	05/15/2020
WEST, ERIN	FM-13203	2	30.00	4342********2577	033788	05/15/2020
WHITE, JERAMIAH	FM-13910	2	40.00	4465********1143	015745	05/15/2020
WOOLDRIDGE, SETH	FM-13020	2	90.00	4342********2508	043916	05/15/2020
ZABEL, MATT	FM-11562	2	55.00	5156********2558	140995	05/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	804.93
66	Visa	2899.94
0	Discover	0.00
0	Other	0.00
		3704.87