Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
812720 |
04/01/2021 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
038476 |
04/01/2021 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
382930 |
04/01/2021 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
53.50 |
4298********5395 |
386799 |
04/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001262 |
04/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
010412 |
04/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
385976 |
04/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
384965 |
04/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
24313Z |
04/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
034704 |
04/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
009556 |
04/01/2021 |
| ENGELS, EMILY |
FM-45532 |
1 |
35.00 |
6011********4031 |
00182R |
04/01/2021 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
95.00 |
4381********2050 |
024713 |
04/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
034704 |
04/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
01414D |
04/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
009558 |
04/01/2021 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
01415C |
04/01/2021 |
| GOODALE, JASON |
FM-14269 |
1 |
45.00 |
4202********0614 |
268149 |
04/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
513448 |
04/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
301074 |
04/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H43533 |
04/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
492392 |
04/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
020023 |
04/01/2021 |
| HERRERA, KENNY |
FM-13785 |
1 |
40.00 |
4298********2750 |
516467 |
04/01/2021 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
516471 |
04/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
015412 |
04/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
514081 |
04/01/2021 |
| KARR, CHARLENE |
FM-14203 |
1 |
60.00 |
4021********9418 |
034714 |
04/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
015418 |
04/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********2076 |
01450B |
04/01/2021 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
35.00 |
4342********7283 |
039996 |
04/01/2021 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
021444 |
04/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
024714 |
04/01/2021 |
| MATTA, LEAH |
FM-13394 |
1 |
65.00 |
4366********0573 |
000916 |
04/01/2021 |
| MCCARTHY, JACOB |
FM-13735 |
1 |
70.00 |
4427********2176 |
044704 |
04/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
01454D |
04/01/2021 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
068087 |
04/01/2021 |
| MENDIOLA, RICARDO |
FM-14218 |
1 |
40.00 |
4298********1743 |
582015 |
04/01/2021 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
032119 |
04/01/2021 |
| MORFORD, ROBERT |
FM-14255 |
1 |
65.00 |
5202********8775 |
815938 |
04/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
819244 |
04/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
036303 |
04/01/2021 |
| PIPER, KELLY |
FM-14019 |
1 |
45.00 |
4000********0426 |
422868 |
04/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
582032 |
04/01/2021 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
798334 |
04/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
15.00 |
4465********3299 |
001506 |
04/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
579529 |
04/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
024715 |
04/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
028167 |
04/01/2021 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
081688 |
04/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
064704 |
04/01/2021 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4266********9358 |
01479C |
04/01/2021 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
01489D |
04/01/2021 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
01482D |
04/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
01491Z |
04/01/2021 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H38776 |
04/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
059729 |
04/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
01494P |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
349.99 |
| 49 |
Visa |
1919.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.98 |