Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
415481 |
01/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001477 |
01/01/2021 |
| BARNETT, HALLIE |
FM-14027 |
1 |
35.00 |
4342********1061 |
047683 |
01/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
049456 |
01/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
90242Z |
01/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
070145 |
01/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
40.00 |
4833********7540 |
050108 |
01/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
311304 |
01/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
024648 |
01/01/2021 |
| ENGELS, EMILY |
FM-45532 |
1 |
35.00 |
6011********4031 |
00105R |
01/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
060108 |
01/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
04383D |
01/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
011050 |
01/01/2021 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
04382C |
01/01/2021 |
| GRAY, STEVEN |
FM-13607 |
1 |
45.00 |
4298********9542 |
961119 |
01/01/2021 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
959657 |
01/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
701010 |
01/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
45.00 |
4563********0946 |
H74715 |
01/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
734073 |
01/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
011882 |
01/01/2021 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
960656 |
01/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
012399 |
01/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
336399 |
01/01/2021 |
| HILL, TYLER |
FM-14064 |
1 |
35.00 |
4833********5925 |
060108 |
01/01/2021 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
125.00 |
5178********5034 |
04401B |
01/01/2021 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
04392A |
01/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
04402Z |
01/01/2021 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
034017 |
01/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
060147 |
01/01/2021 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
019855 |
01/01/2021 |
| MCCARTHY, JACOB |
FM-13735 |
1 |
70.00 |
4427********2176 |
060108 |
01/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
04416D |
01/01/2021 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
012407 |
01/01/2021 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
203139 |
01/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
314935 |
01/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
081694 |
01/01/2021 |
| PAPE, GARRETT |
FM-13649 |
1 |
45.00 |
4474********4811 |
010851 |
01/01/2021 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
636694 |
01/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
206146 |
01/01/2021 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
982803 |
01/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001350 |
01/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
203664 |
01/01/2021 |
| THOMAS, NICK |
FM-13392 |
1 |
45.00 |
4694********4092 |
206676 |
01/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
35.00 |
4342********0585 |
053898 |
01/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
070108 |
01/01/2021 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
04432D |
01/01/2021 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
04427D |
01/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
04433Z |
01/01/2021 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H74207 |
01/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
065468 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
459.99 |
| 40 |
Visa |
1458.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.98 |