Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
510551 |
11/01/2020 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
027596 |
11/01/2020 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
704634 |
11/01/2020 |
| ANDERSON, MARGARET |
FM-13970 |
1 |
45.00 |
4003********7565 |
04373C |
11/01/2020 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001949 |
11/01/2020 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
025561 |
11/01/2020 |
| BESEL, NATHAN |
FM-13811 |
1 |
45.00 |
5202********0111 |
025656 |
11/01/2020 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
018203 |
11/01/2020 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
47047Z |
11/01/2020 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
185145 |
11/01/2020 |
| CARLSON, MELISSA |
FM-11374 |
1 |
40.00 |
4833********7540 |
055119 |
11/01/2020 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
025403 |
11/01/2020 |
| COE, GERI SUE |
FM-13907 |
1 |
40.00 |
5480********6118 |
00195B |
11/01/2020 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
017734 |
11/01/2020 |
| COVINGTON, ASHLEY |
FM-13123 |
1 |
35.00 |
4653********6399 |
103145 |
11/01/2020 |
| ENGELS, EMILY |
FM-45532 |
1 |
35.00 |
6011********4031 |
00158R |
11/01/2020 |
| ESCOBAR, RITCHIE |
FM-14001 |
1 |
55.00 |
4342********5102 |
091025 |
11/01/2020 |
| FARMER, JILL |
FM-13386 |
1 |
30.00 |
4481********0529 |
706181 |
11/01/2020 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
065119 |
11/01/2020 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
04378D |
11/01/2020 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
017718 |
11/01/2020 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
04381C |
11/01/2020 |
| GRAY, STEVEN |
FM-13607 |
1 |
45.00 |
4298********9542 |
143131 |
11/01/2020 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
141667 |
11/01/2020 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
811015 |
11/01/2020 |
| HARRIS, BRANDON |
FM-13894 |
1 |
45.00 |
5424********3853 |
47492P |
11/01/2020 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
185215 |
11/01/2020 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
010357 |
11/01/2020 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
142671 |
11/01/2020 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
026707 |
11/01/2020 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
065119 |
11/01/2020 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
195.00 |
5178********5034 |
04402B |
11/01/2020 |
| HOWARD, NICOLE |
FM-12097 |
1 |
35.00 |
5202********6885 |
014390 |
11/01/2020 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
04393A |
11/01/2020 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
010087 |
11/01/2020 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
04404Z |
11/01/2020 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
001857 |
11/01/2020 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
075146 |
11/01/2020 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
006382 |
11/01/2020 |
| MCCORMICK, BARBARA |
FM-11279 |
1 |
55.00 |
4342********2766 |
044166 |
11/01/2020 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
04405D |
11/01/2020 |
| MENDES, RICHARD |
FM-13052 |
1 |
65.00 |
4342********0874 |
070038 |
11/01/2020 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
009333 |
11/01/2020 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
139690 |
11/01/2020 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
029472 |
11/01/2020 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
050665 |
11/01/2020 |
| PAPE, GARRETT |
FM-13649 |
1 |
45.00 |
4474********4811 |
017734 |
11/01/2020 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
730076 |
11/01/2020 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
142703 |
11/01/2020 |
| SALAKIELU, SIMA |
FM-13778 |
1 |
49.50 |
4342********0668 |
073844 |
11/01/2020 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
103150 |
11/01/2020 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001614 |
11/01/2020 |
| SCHRAMMA, EDGAR |
FM-12644 |
1 |
55.00 |
4798********3936 |
811015 |
11/01/2020 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
205659 |
11/01/2020 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
208662 |
11/01/2020 |
| VILLEREAL, BRENDA |
FM-13680 |
1 |
65.00 |
4298********8556 |
210689 |
11/01/2020 |
| WADAS, JUNE |
FM-13460 |
1 |
25.00 |
4100********8530 |
14135D |
11/01/2020 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
04421D |
11/01/2020 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
04417D |
11/01/2020 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
04426Z |
11/01/2020 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H89207 |
11/01/2020 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
005316 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
694.99 |
| 48 |
Visa |
1828.49 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.48 |