Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ELIZABETH |
FM-11668 |
2 |
30.00 |
4298********9322 |
807822 |
01/15/2021 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
38991Z |
01/15/2021 |
| BAUER, BRANDON |
FM-13865 |
2 |
70.00 |
4298********8766 |
811833 |
01/15/2021 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
03892G |
01/15/2021 |
| BROWNING, BRENDA |
FM-13747 |
2 |
30.00 |
4414********7818 |
051129 |
01/15/2021 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
091107 |
01/15/2021 |
| BURKS, RANDALL |
FM-13458 |
2 |
24.99 |
4653********0858 |
592877 |
01/15/2021 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
019494 |
01/15/2021 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
45.00 |
4388********2044 |
03892D |
01/15/2021 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
037173 |
01/15/2021 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
024263 |
01/15/2021 |
| DILLON, DEBORAH |
FM-13915 |
2 |
65.00 |
4342********2836 |
039600 |
01/15/2021 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
03901P |
01/15/2021 |
| DUPREY, NICOLE |
FM-13442 |
2 |
75.00 |
5221********1749 |
061130 |
01/15/2021 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********9815 |
03896C |
01/15/2021 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
087594 |
01/15/2021 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
001107 |
01/15/2021 |
| EVERS, BRANDON |
FM-12988 |
2 |
60.00 |
4610********9679 |
001107 |
01/15/2021 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
872853 |
01/15/2021 |
| GIDA, SUSI |
FM-13682 |
2 |
24.99 |
4342********0010 |
078070 |
01/15/2021 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
874341 |
01/15/2021 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
001107 |
01/15/2021 |
| HARRIS, TRENT |
FM-13468 |
2 |
35.00 |
4381********0849 |
051130 |
01/15/2021 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
094202 |
01/15/2021 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
874383 |
01/15/2021 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
03919B |
01/15/2021 |
| HEISS, JAMI |
FM-11587 |
2 |
35.00 |
5466********5486 |
01230B |
01/15/2021 |
| IMHOF, KERI |
FM-13803 |
2 |
72.50 |
4694********9592 |
877629 |
01/15/2021 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
875878 |
01/15/2021 |
| JACKSON, SCOTT |
FM-11414 |
2 |
35.00 |
4298********8475 |
873883 |
01/15/2021 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********7789 |
090371 |
01/15/2021 |
| JOHNSON, JERAMIAH |
FM-13105 |
2 |
40.00 |
4000********5573 |
667933 |
01/15/2021 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
001842 |
01/15/2021 |
| KOSTKA, JENNY |
FM-10278 |
2 |
24.95 |
5202********1236 |
217771 |
01/15/2021 |
| KOTZEN, DOUG |
FM-13965 |
2 |
45.00 |
4599********3016 |
H65707 |
01/15/2021 |
| LAMFERS, MIKE |
FM-13318 |
2 |
45.00 |
4342********6552 |
077363 |
01/15/2021 |
| LILES, CORIE |
FM-13978 |
2 |
40.00 |
5379********2432 |
01583Z |
01/15/2021 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01527T |
01/15/2021 |
| LOVATO, DAVID |
FM-13011 |
2 |
55.00 |
5463********8547 |
03936Z |
01/15/2021 |
| MARTIN, ADAM |
FM-13873 |
2 |
45.00 |
5465********0727 |
061131 |
01/15/2021 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
35.00 |
4342********4625 |
008583 |
01/15/2021 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
943379 |
01/15/2021 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
940386 |
01/15/2021 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015471 |
01/15/2021 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
051131 |
01/15/2021 |
| SANBURG, NICHOLAS |
FM-14010 |
2 |
35.00 |
4347********0891 |
011107 |
01/15/2021 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
011107 |
01/15/2021 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
145691 |
01/15/2021 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********0658 |
232043 |
01/15/2021 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
03954P |
01/15/2021 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
03953D |
01/15/2021 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
03951Z |
01/15/2021 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
018624 |
01/15/2021 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
937919 |
01/15/2021 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
45.00 |
5380********2772 |
220768 |
01/15/2021 |
| WALKINSHAW, BRYANT |
FM-13995 |
2 |
40.00 |
4342********1397 |
055430 |
01/15/2021 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
942947 |
01/15/2021 |
| WEBBER, RONALD |
FM-13035 |
2 |
945.00 |
4270********7993 |
015916 |
01/15/2021 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
938919 |
01/15/2021 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
90.00 |
4342********2508 |
088297 |
01/15/2021 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********6835 |
051132 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 15 |
MasterCard |
624.93 |
| 45 |
Visa |
2902.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3547.36 |