Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
211014 |
08/02/2020 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
077906 |
08/02/2020 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
586406 |
08/02/2020 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
09212C |
08/02/2020 |
| ANDERSON, MASON |
FM-12606 |
1 |
40.00 |
4342********8787 |
048294 |
08/02/2020 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
002406 |
08/02/2020 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
015860 |
08/02/2020 |
| BILLINGS, DAVID |
FM-14060 |
1 |
30.00 |
6011********5424 |
00212B |
08/02/2020 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
083707 |
08/02/2020 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
09213D |
08/02/2020 |
| BURACK, KATHLEEN |
FM-12664 |
1 |
15.00 |
4563********5904 |
H87213 |
08/02/2020 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
21800Z |
08/02/2020 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
185640 |
08/02/2020 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
005619 |
08/02/2020 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
329551 |
08/02/2020 |
| COE, GERI SUE |
FM-13907 |
1 |
40.00 |
5480********6118 |
00206B |
08/02/2020 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
083550 |
08/02/2020 |
| DEGELDERE, RYDELL |
FM-10432 |
1 |
30.00 |
4342********4070 |
022514 |
08/02/2020 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
064714 |
08/02/2020 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
584963 |
08/02/2020 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
005619 |
08/02/2020 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
09224D |
08/02/2020 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
025176 |
08/02/2020 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
09226C |
08/02/2020 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4144********7577 |
012324 |
08/02/2020 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
585005 |
08/02/2020 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
812065 |
08/02/2020 |
| HAMILTON, STEVE |
FM-13908 |
1 |
30.00 |
4147********9120 |
09229C |
08/02/2020 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
185709 |
08/02/2020 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
017859 |
08/02/2020 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
586000 |
08/02/2020 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
011111 |
08/02/2020 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
015619 |
08/02/2020 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
55.00 |
5178********5034 |
09245B |
08/02/2020 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
059477 |
08/02/2020 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
011125 |
08/02/2020 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
09247Z |
08/02/2020 |
| LOPEZ, DANIEL |
FM-14062 |
1 |
325.00 |
6011********6868 |
00226R |
08/02/2020 |
| LOWERY, DANARA |
FM-13064 |
1 |
70.00 |
5403********5563 |
185641 |
08/02/2020 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
012415 |
08/02/2020 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
011242 |
08/02/2020 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
073807 |
08/02/2020 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
09252D |
08/02/2020 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********0874 |
048673 |
08/02/2020 |
| MILLER, LEAH |
FM-13954 |
1 |
65.00 |
4451********6185 |
893241 |
08/02/2020 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
012389 |
08/02/2020 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
648492 |
08/02/2020 |
| NAKATA, KURT |
FM-13727 |
1 |
30.00 |
5597********8725 |
075642 |
08/02/2020 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
330333 |
08/02/2020 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
035433 |
08/02/2020 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
691241 |
08/02/2020 |
| PODTBURG, STEPHANIE |
FM-13720 |
1 |
30.00 |
4798********9113 |
812065 |
08/02/2020 |
| PULVER, RUSSELL JR |
FM-13414 |
1 |
35.00 |
4266********5933 |
09256B |
08/02/2020 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
651517 |
08/02/2020 |
| SALAKIELU, SIMA |
FM-13778 |
1 |
49.50 |
4342********0668 |
024597 |
08/02/2020 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
002133 |
08/02/2020 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
55.00 |
4798********3936 |
812065 |
08/02/2020 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
071559 |
08/02/2020 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
714458 |
08/02/2020 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
717466 |
08/02/2020 |
| TIKAL, JOSHUA |
FM-13254 |
1 |
45.00 |
4465********9037 |
002447 |
08/02/2020 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4412********1192 |
715479 |
08/02/2020 |
| WAGNER, KIM |
FM-13930 |
1 |
35.00 |
4412********0605 |
716468 |
08/02/2020 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
09271D |
08/02/2020 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
09267D |
08/02/2020 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
09277Z |
08/02/2020 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H89702 |
08/02/2020 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
001519 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
499.99 |
| 55 |
Visa |
1958.49 |
| 2 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.48 |