Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
716195 |
06/01/2021 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
088183 |
06/01/2021 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
53.50 |
4298********5395 |
498455 |
06/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001988 |
06/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
072743 |
06/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
497621 |
06/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
496607 |
06/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
27785Z |
06/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********8370 |
030911 |
06/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
000904 |
06/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
825680 |
06/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
025160 |
06/01/2021 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
020905 |
06/01/2021 |
| ESSENMACHER, ELLE L |
FM-14378 |
1 |
35.00 |
6011********2120 |
00136P |
06/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
58.00 |
4833********8951 |
010904 |
06/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
07345D |
06/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
009530 |
06/01/2021 |
| GIBSON, CAM |
FM-12672 |
1 |
15.00 |
4147********7460 |
07347C |
06/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
559617 |
06/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
301090 |
06/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H39731 |
06/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
401456 |
06/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
018292 |
06/01/2021 |
| HERRERA, KENNY |
FM-13785 |
1 |
40.00 |
4298********2750 |
562631 |
06/01/2021 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
562646 |
06/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
009536 |
06/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
607479 |
06/01/2021 |
| KARR, CHARLENE |
FM-14203 |
1 |
60.00 |
4021********9418 |
030911 |
06/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
009546 |
06/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********2076 |
07371B |
06/01/2021 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
010510 |
06/01/2021 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
4803********8827 |
017789 |
06/01/2021 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
016892 |
06/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
020912 |
06/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
07380D |
06/01/2021 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
071076 |
06/01/2021 |
| MENDIOLA, RICARDO |
FM-14218 |
1 |
40.00 |
4298********1743 |
628157 |
06/01/2021 |
| MOORE, ALAN |
FM-12771 |
1 |
10.00 |
4474********7631 |
010313 |
06/01/2021 |
| MORAN, ALISHA |
FM-14359 |
1 |
34.99 |
4833********6745 |
020904 |
06/01/2021 |
| MORFORD, ROBERT |
FM-14255 |
1 |
65.00 |
5202********8775 |
820846 |
06/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
820845 |
06/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
012936 |
06/01/2021 |
| PAPE, GARRETT |
FM-13649 |
1 |
45.00 |
4474********4811 |
032328 |
06/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
628159 |
06/01/2021 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
908782 |
06/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
30.00 |
4465********3299 |
001485 |
06/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
625677 |
06/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
020913 |
06/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
072530 |
06/01/2021 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
002708 |
06/01/2021 |
| WALLACE, LISHA |
FM-13753 |
1 |
110.00 |
5452********3644 |
07382Z |
06/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
020904 |
06/01/2021 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
020904 |
06/01/2021 |
| WISE, NATHAN |
FM-13764 |
1 |
45.00 |
4147********8067 |
07399D |
06/01/2021 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
07394A |
06/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
07410B |
06/01/2021 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H34973 |
06/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
015935 |
06/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
07410P |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
564.99 |
| 47 |
Visa |
1838.98 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.97 |