Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, JOSE |
FM-14301 |
2 |
35.00 |
4298********2140 |
505606 |
03/15/2021 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
55135Z |
03/15/2021 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
08759G |
03/15/2021 |
| BROWNING, BRENDA |
FM-13747 |
2 |
30.00 |
4414********7818 |
052629 |
03/15/2021 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
052607 |
03/15/2021 |
| BURKS, RANDALL |
FM-13458 |
2 |
24.99 |
4653********0858 |
096696 |
03/15/2021 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
026158 |
03/15/2021 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
70.00 |
4388********2044 |
08890D |
03/15/2021 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
027472 |
03/15/2021 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
027703 |
03/15/2021 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********1489 |
050065 |
03/15/2021 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
08898P |
03/15/2021 |
| DUPREY, NICOLE |
FM-13442 |
2 |
45.00 |
5221********1749 |
062630 |
03/15/2021 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
08890C |
03/15/2021 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
044518 |
03/15/2021 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
092607 |
03/15/2021 |
| EVERS, BRANDON |
FM-12988 |
2 |
60.00 |
4610********9679 |
092607 |
03/15/2021 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
316836 |
03/15/2021 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
318316 |
03/15/2021 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4298********3946 |
317826 |
03/15/2021 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
092607 |
03/15/2021 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
051417 |
03/15/2021 |
| HAYS, RUSSELL |
FM-10347 |
2 |
40.00 |
4298********6634 |
318340 |
03/15/2021 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
08906B |
03/15/2021 |
| HEISS, JAMI |
FM-11587 |
2 |
35.00 |
5466********5486 |
01121B |
03/15/2021 |
| IMHOF, KERI |
FM-13803 |
2 |
72.50 |
4694********9592 |
321584 |
03/15/2021 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
319826 |
03/15/2021 |
| JACKSON, SCOTT |
FM-11414 |
2 |
55.00 |
4298********8475 |
385293 |
03/15/2021 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
50.00 |
4342********7789 |
041726 |
03/15/2021 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
009635 |
03/15/2021 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
025703 |
03/15/2021 |
| KNIPP, KEVIN |
FM-13752 |
2 |
24.99 |
4269********5901 |
015265 |
03/15/2021 |
| KOTZEN, DOUG |
FM-13965 |
2 |
45.00 |
4599********3016 |
H67210 |
03/15/2021 |
| LAMFERS, MIKE |
FM-13318 |
2 |
55.00 |
4342********6552 |
091701 |
03/15/2021 |
| LILES, CORIE |
FM-13978 |
2 |
40.00 |
5379********2432 |
01587Z |
03/15/2021 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01507T |
03/15/2021 |
| LOVATO, DAVID |
FM-13011 |
2 |
55.00 |
5463********8547 |
09052Z |
03/15/2021 |
| MARTIN, ADAM |
FM-13873 |
2 |
55.00 |
5465********0727 |
062635 |
03/15/2021 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
35.00 |
4342********4625 |
079766 |
03/15/2021 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
649499 |
03/15/2021 |
| OLSON, ASPEN |
FM-12737 |
2 |
35.00 |
4342********9725 |
068966 |
03/15/2021 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
646502 |
03/15/2021 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015028 |
03/15/2021 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
052635 |
03/15/2021 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
645497 |
03/15/2021 |
| SANBURG, NICHOLAS |
FM-14010 |
2 |
35.00 |
4347********0891 |
042607 |
03/15/2021 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
042607 |
03/15/2021 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
140478 |
03/15/2021 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
09058P |
03/15/2021 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
09056D |
03/15/2021 |
| STAHR, LISA |
FM-13809 |
2 |
25.00 |
5145********8375 |
100796 |
03/15/2021 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
09054Z |
03/15/2021 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
019494 |
03/15/2021 |
| TORREZ, JAMES |
FM-13695 |
2 |
45.00 |
4298********4131 |
711970 |
03/15/2021 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
709467 |
03/15/2021 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
60.00 |
5380********2772 |
131302 |
03/15/2021 |
| WALKINSHAW, BRYANT |
FM-13995 |
2 |
40.00 |
4342********1397 |
078366 |
03/15/2021 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
714491 |
03/15/2021 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
710478 |
03/15/2021 |
| WOOLDRIDGE, SETH |
FM-13020 |
2 |
90.00 |
4342********2508 |
092161 |
03/15/2021 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********6835 |
052635 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 14 |
MasterCard |
599.99 |
| 46 |
Visa |
2052.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.41 |