Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
35466Z |
04/15/2021 |
| BOND, BRITTNEY |
FM-13854 |
2 |
84.98 |
5175********5108 |
045638 |
04/15/2021 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
09137G |
04/15/2021 |
| BROWNING, BRENDA |
FM-13747 |
2 |
30.00 |
4414********7818 |
045638 |
04/15/2021 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
075606 |
04/15/2021 |
| BURKS, RANDALL |
FM-13458 |
2 |
24.99 |
4653********0858 |
269854 |
04/15/2021 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
012358 |
04/15/2021 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
85.00 |
4388********2044 |
09136D |
04/15/2021 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
049313 |
04/15/2021 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
033163 |
04/15/2021 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********1489 |
041877 |
04/15/2021 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
09146P |
04/15/2021 |
| DUPREY, NICOLE |
FM-13442 |
2 |
15.00 |
5221********1749 |
055638 |
04/15/2021 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
09142C |
04/15/2021 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
004730 |
04/15/2021 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
085606 |
04/15/2021 |
| EVERS, BRANDON |
FM-12988 |
2 |
60.00 |
4610********9679 |
085606 |
04/15/2021 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
214813 |
04/15/2021 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
216295 |
04/15/2021 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4298********3946 |
215809 |
04/15/2021 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
085606 |
04/15/2021 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
076490 |
04/15/2021 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
09156B |
04/15/2021 |
| HEISS, JAMI |
FM-11587 |
2 |
35.00 |
5466********5486 |
01215B |
04/15/2021 |
| IMHOF, KERI |
FM-13803 |
2 |
72.50 |
4694********9592 |
219568 |
04/15/2021 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
217816 |
04/15/2021 |
| JACKSON, SCOTT |
FM-11414 |
2 |
55.00 |
4298********8475 |
217821 |
04/15/2021 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
085796 |
04/15/2021 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
029621 |
04/15/2021 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
070260 |
04/15/2021 |
| KOTZEN, DOUG |
FM-13965 |
2 |
45.00 |
4599********3016 |
H60214 |
04/15/2021 |
| LAMFERS, MIKE |
FM-13318 |
2 |
55.00 |
4342********6552 |
090314 |
04/15/2021 |
| LILES, CORIE |
FM-13978 |
2 |
40.00 |
5379********2432 |
01525Z |
04/15/2021 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01528T |
04/15/2021 |
| LOVATO, DAVID |
FM-13011 |
2 |
55.00 |
5463********8547 |
09166W |
04/15/2021 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
09162S |
04/15/2021 |
| MARTIN, ADAM |
FM-13873 |
2 |
70.00 |
5465********0727 |
055639 |
04/15/2021 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
35.00 |
4342********4625 |
016236 |
04/15/2021 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
219874 |
04/15/2021 |
| MERRILL, MICHELLE |
FM-14364 |
2 |
45.00 |
4342********9132 |
000341 |
04/15/2021 |
| OLSON, ASPEN |
FM-12737 |
2 |
35.00 |
4342********9725 |
084568 |
04/15/2021 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
216875 |
04/15/2021 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015104 |
04/15/2021 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
045639 |
04/15/2021 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
281334 |
04/15/2021 |
| SANBURG, NICHOLAS |
FM-14010 |
2 |
35.00 |
4347********0891 |
095606 |
04/15/2021 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
095606 |
04/15/2021 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
181061 |
04/15/2021 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********5373 |
016198 |
04/15/2021 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
09186P |
04/15/2021 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
09182D |
04/15/2021 |
| STAHR, LISA |
FM-13809 |
2 |
25.00 |
5145********8375 |
575141 |
04/15/2021 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
09184Z |
04/15/2021 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
017769 |
04/15/2021 |
| TORREZ, JAMES |
FM-13695 |
2 |
45.00 |
4298********4131 |
282342 |
04/15/2021 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
279841 |
04/15/2021 |
| VALENCIA, LINDSEY |
FM-11050 |
2 |
60.00 |
5380********2772 |
016739 |
04/15/2021 |
| WALKINSHAW, BRYANT |
FM-13995 |
2 |
40.00 |
4342********1397 |
083693 |
04/15/2021 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
284872 |
04/15/2021 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
280858 |
04/15/2021 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********6835 |
045639 |
04/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 17 |
MasterCard |
729.96 |
| 43 |
Visa |
1917.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.39 |