Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
121037 |
02/01/2021 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
233812 |
02/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001864 |
02/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
051982 |
02/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
233842 |
02/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
232829 |
02/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
02805Z |
02/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********0364 |
055623 |
02/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
40.00 |
4833********7540 |
045606 |
02/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********6357 |
121333 |
02/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
017977 |
02/01/2021 |
| ENGELS, EMILY |
FM-45532 |
1 |
35.00 |
6011********4031 |
00194R |
02/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
045606 |
02/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
08720D |
02/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
017979 |
02/01/2021 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
08724C |
02/01/2021 |
| GRAY, STEVEN |
FM-13607 |
1 |
45.00 |
4298********9542 |
299299 |
02/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
295798 |
02/01/2021 |
| GUDMUNDSON, KRISTINA |
FM-12465 |
1 |
30.00 |
4298********6899 |
297833 |
02/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
501065 |
02/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
45.00 |
4563********0946 |
H60193 |
02/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********2279 |
559286 |
02/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
032551 |
02/01/2021 |
| HERRERA, KENNY |
FM-13785 |
1 |
40.00 |
4298********2750 |
298810 |
02/01/2021 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
298838 |
02/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
018980 |
02/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
542450 |
02/01/2021 |
| HOSTETTER, ELIZABETH |
FM-13702 |
1 |
55.00 |
5178********5034 |
08741B |
02/01/2021 |
| KNAUS, TANNER |
FM-14002 |
1 |
70.00 |
4266********1096 |
08733A |
02/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
018984 |
02/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********6575 |
08742Z |
02/01/2021 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
083506 |
02/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
045624 |
02/01/2021 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
011767 |
02/01/2021 |
| MCCARTHY, JACOB |
FM-13735 |
1 |
70.00 |
4427********2176 |
045606 |
02/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
08747D |
02/01/2021 |
| MENDES, RICHARD |
FM-13052 |
1 |
120.00 |
4342********6080 |
069420 |
02/01/2021 |
| MENDIOLA, RICARDO |
FM-14218 |
1 |
40.00 |
4298********1743 |
298866 |
02/01/2021 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
028468 |
02/01/2021 |
| MOORE, GAIL |
FM-11558 |
1 |
10.00 |
4412********9404 |
295861 |
02/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
110547 |
02/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
15.00 |
4342********9060 |
055284 |
02/01/2021 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
677256 |
02/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
298873 |
02/01/2021 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
544254 |
02/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001290 |
02/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
361819 |
02/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
045625 |
02/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
094883 |
02/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
055606 |
02/01/2021 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
08761D |
02/01/2021 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
08755D |
02/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
08766Z |
02/01/2021 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H59685 |
02/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
055054 |
02/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
08770P |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
444.99 |
| 45 |
Visa |
1713.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2193.98 |