Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
70.00 |
4275********2468 |
335991 |
11/15/2020 |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
331990 |
11/15/2020 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
67772Z |
11/15/2020 |
| BAUER, BRANDON |
FM-13865 |
2 |
82.50 |
4298********8766 |
337251 |
11/15/2020 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
08920G |
11/15/2020 |
| BROWNING, BRENDA |
FM-13747 |
2 |
30.00 |
4414********7818 |
092630 |
11/15/2020 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
002621 |
11/15/2020 |
| BURKS, RANDALL |
FM-13458 |
2 |
60.00 |
4653********0858 |
794500 |
11/15/2020 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
015194 |
11/15/2020 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
036812 |
11/15/2020 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
062288 |
11/15/2020 |
| DILLON, DEBORAH |
FM-13915 |
2 |
65.00 |
4342********2836 |
022936 |
11/15/2020 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
08930P |
11/15/2020 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********9815 |
08924C |
11/15/2020 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
062864 |
11/15/2020 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
012621 |
11/15/2020 |
| EVERS, BRANDON |
FM-12988 |
2 |
60.00 |
4610********9679 |
012621 |
11/15/2020 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
70.00 |
4298********5393 |
336055 |
11/15/2020 |
| GIDA, SUSI |
FM-13682 |
2 |
24.99 |
4342********0010 |
043538 |
11/15/2020 |
| GOULD, KIMBERLY |
FM-13929 |
2 |
35.00 |
4347********7105 |
012621 |
11/15/2020 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
333038 |
11/15/2020 |
| HALE, JEANETTE |
FM-13982 |
2 |
15.00 |
5178********8263 |
08939P |
11/15/2020 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
012621 |
11/15/2020 |
| HARRIS, TRENT |
FM-13468 |
2 |
35.00 |
4381********0849 |
092631 |
11/15/2020 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
099226 |
11/15/2020 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
398507 |
11/15/2020 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
08942B |
11/15/2020 |
| HEISS, JAMI |
FM-11587 |
2 |
35.00 |
5466********5486 |
01373B |
11/15/2020 |
| IMHOF, KERI |
FM-13803 |
2 |
45.00 |
4694********9592 |
399011 |
11/15/2020 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
400017 |
11/15/2020 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
398022 |
11/15/2020 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********7789 |
006381 |
11/15/2020 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
40.00 |
4000********5573 |
616458 |
11/15/2020 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
027833 |
11/15/2020 |
| KOSTKA, JENNY |
FM-10278 |
2 |
24.95 |
5202********1236 |
227700 |
11/15/2020 |
| KOTZEN, DOUG |
FM-13965 |
2 |
45.00 |
4599********3016 |
H07207 |
11/15/2020 |
| LAMFERS, MIKE |
FM-13318 |
2 |
45.00 |
4342********6552 |
092494 |
11/15/2020 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01540P |
11/15/2020 |
| LOVATO, DAVID |
FM-13011 |
2 |
55.00 |
5463********8547 |
08955Z |
11/15/2020 |
| MARTIN, ADAM |
FM-13873 |
2 |
45.00 |
5465********0727 |
002631 |
11/15/2020 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
35.00 |
4342********4625 |
055963 |
11/15/2020 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
402066 |
11/15/2020 |
| MULL, SHERI |
FM-11731 |
2 |
30.00 |
4147********7470 |
08962D |
11/15/2020 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
399096 |
11/15/2020 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015407 |
11/15/2020 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
092632 |
11/15/2020 |
| ROLOSON, MEGHAN |
FM-13455 |
2 |
35.00 |
4298********8002 |
463533 |
11/15/2020 |
| SANBURG, NICHOLAS |
FM-14010 |
2 |
35.00 |
4347********0891 |
022621 |
11/15/2020 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
022621 |
11/15/2020 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
108640 |
11/15/2020 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********0658 |
226707 |
11/15/2020 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
08975S |
11/15/2020 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
08971D |
11/15/2020 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
08971Z |
11/15/2020 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
069961 |
11/15/2020 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
462044 |
11/15/2020 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
65.00 |
4266********3588 |
08972B |
11/15/2020 |
| WALKINSHAW, BRYANT |
FM-13995 |
2 |
40.00 |
4342********1397 |
053881 |
11/15/2020 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
467082 |
11/15/2020 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
463068 |
11/15/2020 |
| WEST, ERIN |
FM-13203 |
2 |
30.00 |
4342********2577 |
049688 |
11/15/2020 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
90.00 |
4342********2508 |
098992 |
11/15/2020 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********6835 |
092632 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 13 |
MasterCard |
479.93 |
| 49 |
Visa |
2242.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.38 |