Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
762246 |
09/01/2020 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
045746 |
09/01/2020 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
06284C |
09/01/2020 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001855 |
09/01/2020 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
007710 |
09/01/2020 |
| BILLINGS, DAVID |
FM-14060 |
1 |
30.00 |
6011********5424 |
00123B |
09/01/2020 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
018270 |
09/01/2020 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
06281D |
09/01/2020 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
61817Z |
09/01/2020 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
060209 |
09/01/2020 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
090207 |
09/01/2020 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
117216 |
09/01/2020 |
| COE, GERI SUE |
FM-13907 |
1 |
40.00 |
5480********6118 |
00149B |
09/01/2020 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
029498 |
09/01/2020 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
335883 |
09/01/2020 |
| ENGELS, EMILY |
FM-45532 |
1 |
35.00 |
6011********4031 |
00103R |
09/01/2020 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
041161 |
09/01/2020 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
791478 |
09/01/2020 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
57.00 |
4833********8951 |
090207 |
09/01/2020 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
06291D |
09/01/2020 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
025910 |
09/01/2020 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
06292C |
09/01/2020 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4144********7577 |
025918 |
09/01/2020 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
791540 |
09/01/2020 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
601020 |
09/01/2020 |
| HAMILTON, STEVE |
FM-13908 |
1 |
30.00 |
4147********9120 |
06299C |
09/01/2020 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
060279 |
09/01/2020 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
019075 |
09/01/2020 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
857982 |
09/01/2020 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
019523 |
09/01/2020 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
000207 |
09/01/2020 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
027409 |
09/01/2020 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
06306A |
09/01/2020 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
019578 |
09/01/2020 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
06319Z |
09/01/2020 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
055220 |
09/01/2020 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
020813 |
09/01/2020 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
019042 |
09/01/2020 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
06320D |
09/01/2020 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********0874 |
001779 |
09/01/2020 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
023076 |
09/01/2020 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
855012 |
09/01/2020 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
112095 |
09/01/2020 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
099569 |
09/01/2020 |
| PAPE, GARRETT |
FM-13649 |
1 |
45.00 |
4474********4811 |
019527 |
09/01/2020 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
153357 |
09/01/2020 |
| PULVER, RUSSELL JR |
FM-13414 |
1 |
35.00 |
4266********5933 |
06322B |
09/01/2020 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
923535 |
09/01/2020 |
| SALAKIELU, SIMA |
FM-13778 |
1 |
49.50 |
4342********0668 |
043135 |
09/01/2020 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
335887 |
09/01/2020 |
| SCHLADETZKY, MATT |
FM-13674 |
1 |
35.00 |
4275********5808 |
857538 |
09/01/2020 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001310 |
09/01/2020 |
| STILWELL, JOE |
FM-12318 |
1 |
45.00 |
4493********8523 |
035838 |
09/01/2020 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
921039 |
09/01/2020 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
858540 |
09/01/2020 |
| TIKAL, JOSHUA |
FM-13254 |
1 |
45.00 |
4465********9037 |
001316 |
09/01/2020 |
| VILLEREAL, BRENDA |
FM-13680 |
1 |
65.00 |
4298********8556 |
926008 |
09/01/2020 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4100********8530 |
22768D |
09/01/2020 |
| WAGNER, KIM |
FM-13930 |
1 |
35.00 |
4412********0605 |
923003 |
09/01/2020 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
06343D |
09/01/2020 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
06336D |
09/01/2020 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
06349Z |
09/01/2020 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H64271 |
09/01/2020 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
019241 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
344.99 |
| 54 |
Visa |
2046.49 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.48 |