Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
984518 |
10/01/2020 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
011168 |
10/01/2020 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
188720 |
10/01/2020 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
09335C |
10/01/2020 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001983 |
10/01/2020 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
081909 |
10/01/2020 |
| BESEL, NATHAN |
FM-13811 |
1 |
45.00 |
5202********0111 |
825683 |
10/01/2020 |
| BILLINGS, DAVID |
FM-14060 |
1 |
30.00 |
6011********5424 |
00192B |
10/01/2020 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
064602 |
10/01/2020 |
| BROWN, CARA |
FM-12487 |
1 |
60.00 |
4147********4223 |
09335D |
10/01/2020 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
52192Z |
10/01/2020 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
035644 |
10/01/2020 |
| CARLSON, MELISSA |
FM-11374 |
1 |
40.00 |
4833********7540 |
045604 |
10/01/2020 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
813897 |
10/01/2020 |
| COE, GERI SUE |
FM-13907 |
1 |
40.00 |
5480********6118 |
00143B |
10/01/2020 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
026408 |
10/01/2020 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
789025 |
10/01/2020 |
| ENGELS, EMILY |
FM-45532 |
1 |
35.00 |
6011********4031 |
00196R |
10/01/2020 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
045823 |
10/01/2020 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
187277 |
10/01/2020 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
045604 |
10/01/2020 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
09347D |
10/01/2020 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
018539 |
10/01/2020 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
09351C |
10/01/2020 |
| GRAY, STEVEN |
FM-13607 |
1 |
55.00 |
4298********9542 |
255221 |
10/01/2020 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
252757 |
10/01/2020 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
301065 |
10/01/2020 |
| HAMILTON, STEVE |
FM-13908 |
1 |
30.00 |
4147********9120 |
09349C |
10/01/2020 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
035714 |
10/01/2020 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
022781 |
10/01/2020 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
253751 |
10/01/2020 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
026420 |
10/01/2020 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
055604 |
10/01/2020 |
| HOWARD, NICOLE |
FM-12097 |
1 |
35.00 |
5202********6885 |
830833 |
10/01/2020 |
| HUBBARD, JOSH |
FM-13326 |
1 |
45.00 |
4342********9130 |
011208 |
10/01/2020 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
09357A |
10/01/2020 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
026422 |
10/01/2020 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
09365Z |
10/01/2020 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
013513 |
10/01/2020 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
025645 |
10/01/2020 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
012802 |
10/01/2020 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
052897 |
10/01/2020 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
09368D |
10/01/2020 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********0874 |
054040 |
10/01/2020 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
022311 |
10/01/2020 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
250790 |
10/01/2020 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
816235 |
10/01/2020 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
005264 |
10/01/2020 |
| PAPE, GARRETT |
FM-13649 |
1 |
45.00 |
4474********4811 |
022313 |
10/01/2020 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
316398 |
10/01/2020 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
253810 |
10/01/2020 |
| SALAKIELU, SIMA |
FM-13778 |
1 |
49.50 |
4342********0668 |
020263 |
10/01/2020 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
789028 |
10/01/2020 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001266 |
10/01/2020 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
316759 |
10/01/2020 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
319768 |
10/01/2020 |
| VILLEREAL, BRENDA |
FM-13680 |
1 |
65.00 |
4298********8556 |
321779 |
10/01/2020 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4100********8530 |
04601D |
10/01/2020 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
09385D |
10/01/2020 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
09383D |
10/01/2020 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
09389Z |
10/01/2020 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H39706 |
10/01/2020 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
077520 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
454.99 |
| 50 |
Visa |
1948.49 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2468.48 |