Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICOLE |
FM-13130 |
2 |
10.00 |
4412********0067 |
884244 |
08/16/2020 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
70.00 |
4275********2468 |
890251 |
08/16/2020 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
886241 |
08/16/2020 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
84023Z |
08/16/2020 |
| BODKIN, COREY |
FM-12541 |
2 |
45.00 |
4750********0345 |
065120 |
08/16/2020 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5061 |
03504G |
08/16/2020 |
| BROWNING, BRENDA |
FM-13747 |
2 |
30.00 |
4414********7818 |
085116 |
08/16/2020 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
065120 |
08/16/2020 |
| BURKS, RANDALL |
FM-13458 |
2 |
60.00 |
4653********0858 |
001760 |
08/16/2020 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
053505 |
08/16/2020 |
| CROSS, DANIEL |
FM-13938 |
2 |
55.00 |
5229********4184 |
005051 |
08/16/2020 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
057316 |
08/16/2020 |
| DILLON, DEBORAH |
FM-13915 |
2 |
65.00 |
4342********2836 |
006689 |
08/16/2020 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
03512P |
08/16/2020 |
| DUPREY, NICOLE |
FM-13442 |
2 |
15.00 |
5221********1749 |
095117 |
08/16/2020 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********9815 |
03505C |
08/16/2020 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
033056 |
08/16/2020 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
075120 |
08/16/2020 |
| EVERS, BRANDON |
FM-12988 |
2 |
35.00 |
4610********9679 |
075120 |
08/16/2020 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
25.00 |
4298********5393 |
885793 |
08/16/2020 |
| GIDA, SUSI |
FM-13682 |
2 |
24.99 |
4342********0010 |
079670 |
08/16/2020 |
| GONZALEZ, MARIA |
FM-14058 |
2 |
125.00 |
4298********4656 |
895802 |
08/16/2020 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
887283 |
08/16/2020 |
| HARRELL, CAITLIN |
FM-13941 |
2 |
35.00 |
5597********1026 |
085117 |
08/16/2020 |
| HARRELL, CHRISTINA |
FM-13906 |
2 |
65.00 |
5597********3751 |
085117 |
08/16/2020 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
075120 |
08/16/2020 |
| HARRIS, TRENT |
FM-13468 |
2 |
35.00 |
4381********0849 |
085117 |
08/16/2020 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
012315 |
08/16/2020 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
952771 |
08/16/2020 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
35.00 |
5178********6036 |
03527B |
08/16/2020 |
| HEISS, JAMI |
FM-11587 |
2 |
35.00 |
5466********5486 |
01204B |
08/16/2020 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
952271 |
08/16/2020 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********1514 |
079811 |
08/16/2020 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
000764 |
08/16/2020 |
| KNIPP, KEVIN |
FM-13752 |
2 |
24.99 |
4269********5901 |
016989 |
08/16/2020 |
| KOSTKA, JENNY |
FM-10278 |
2 |
24.95 |
5202********1236 |
026923 |
08/16/2020 |
| KOTZEN, DOUG |
FM-13965 |
2 |
45.00 |
4599********3016 |
H99693 |
08/16/2020 |
| LAMFERS, MIKE |
FM-13318 |
2 |
45.00 |
4342********6552 |
052610 |
08/16/2020 |
| LIGHTNER, MATT |
FM-13121 |
2 |
35.00 |
4147********6559 |
03528C |
08/16/2020 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01628Z |
08/16/2020 |
| LOVATO, DAVID |
FM-13011 |
2 |
55.00 |
5463********8547 |
03539Z |
08/16/2020 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
50.00 |
4342********4625 |
064496 |
08/16/2020 |
| MEDRANO, CHRIS |
FM-12339 |
2 |
35.00 |
4190********5370 |
015980 |
08/16/2020 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
956297 |
08/16/2020 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
03540D |
08/16/2020 |
| NICCUM, SUSANNA |
FM-13923 |
2 |
35.00 |
4653********8042 |
001769 |
08/16/2020 |
| OLSON, ASPEN |
FM-12737 |
2 |
25.00 |
4342********9123 |
031979 |
08/16/2020 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
016623 |
08/16/2020 |
| REYNOLDS, RHIANNON |
FM-13242 |
2 |
80.00 |
4023********3457 |
85117A |
08/16/2020 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
085118 |
08/16/2020 |
| SANBURG, NICHOLAS |
FM-14010 |
2 |
35.00 |
4347********0891 |
075120 |
08/16/2020 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
075120 |
08/16/2020 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********0658 |
014372 |
08/16/2020 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
03550S |
08/16/2020 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
03548D |
08/16/2020 |
| STUMPF, ALEX |
FM-13042 |
2 |
25.00 |
4298********0614 |
106778 |
08/16/2020 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
03550Z |
08/16/2020 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
067849 |
08/16/2020 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
106274 |
08/16/2020 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
65.00 |
4266********3588 |
03552B |
08/16/2020 |
| WALKINSHAW, BRYANT |
FM-13995 |
2 |
40.00 |
4342********1397 |
001842 |
08/16/2020 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
201319 |
08/16/2020 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
107309 |
08/16/2020 |
| WEST, ERIN |
FM-13203 |
2 |
30.00 |
4342********2577 |
068616 |
08/16/2020 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
90.00 |
4342********2508 |
066121 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
579.93 |
| 50 |
Visa |
2184.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.88 |