Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
96089Z |
06/15/2021 |
| BAUER, BRANDON |
FM-13865 |
2 |
70.00 |
4298********8766 |
286089 |
06/15/2021 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5175********5108 |
045710 |
06/15/2021 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
01311G |
06/15/2021 |
| BROWNING, BRENDA |
FM-13747 |
2 |
30.00 |
4414********7818 |
045709 |
06/15/2021 |
| BRYAN, CHAD |
FM-11245 |
2 |
40.00 |
4833********0679 |
095706 |
06/15/2021 |
| BURKS, RANDALL |
FM-13583 |
2 |
24.99 |
4653********0858 |
665260 |
06/15/2021 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
013400 |
06/15/2021 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
85.00 |
4147********8500 |
01307C |
06/15/2021 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
077930 |
06/15/2021 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
095452 |
06/15/2021 |
| DEROCK, CHRISTINE |
FM-11156 |
2 |
50.00 |
4465********9692 |
015361 |
06/15/2021 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01328P |
06/15/2021 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
01318C |
06/15/2021 |
| EGBERT, HYRUM |
FM-11960 |
2 |
45.00 |
4342********4454 |
072644 |
06/15/2021 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
005706 |
06/15/2021 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
4610********9679 |
005706 |
06/15/2021 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
347105 |
06/15/2021 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
348598 |
06/15/2021 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4298********3946 |
348115 |
06/15/2021 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
005706 |
06/15/2021 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
069369 |
06/15/2021 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
01349B |
06/15/2021 |
| IMHOF, KERI |
FM-13803 |
2 |
72.50 |
4694********9592 |
417372 |
06/15/2021 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
350142 |
06/15/2021 |
| JACKSON, SCOTT |
FM-11414 |
2 |
55.00 |
4298********8475 |
350148 |
06/15/2021 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
069811 |
06/15/2021 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
010819 |
06/15/2021 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
099184 |
06/15/2021 |
| LAMFERS, MIKE |
FM-13318 |
2 |
55.00 |
4342********6552 |
038165 |
06/15/2021 |
| LILES, CORIE |
FM-13978 |
2 |
40.00 |
5379********2432 |
01531Z |
06/15/2021 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01564T |
06/15/2021 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
01341S |
06/15/2021 |
| LUNAS, SVEN |
FM-14260 |
2 |
45.00 |
4552********5485 |
H60273 |
06/15/2021 |
| MCCOY, JAYMIE |
FM-13723 |
2 |
35.00 |
4342********4625 |
026453 |
06/15/2021 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
417632 |
06/15/2021 |
| MERRILL, MICHELLE |
FM-14364 |
2 |
45.00 |
4342********9132 |
029099 |
06/15/2021 |
| OLSON, ASPEN |
FM-12737 |
2 |
35.00 |
4342********9725 |
047568 |
06/15/2021 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
414641 |
06/15/2021 |
| PEMBERTON, TINA |
FM-14316 |
2 |
34.99 |
4270********1461 |
015503 |
06/15/2021 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015365 |
06/15/2021 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
045711 |
06/15/2021 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
413669 |
06/15/2021 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
025706 |
06/15/2021 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
143352 |
06/15/2021 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********5373 |
026149 |
06/15/2021 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
01385P |
06/15/2021 |
| SIEDENBURG, GARY |
FM-10731 |
2 |
40.00 |
4298********3338 |
414197 |
06/15/2021 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
01384D |
06/15/2021 |
| STAHR, LISA |
FM-13809 |
2 |
60.00 |
5145********8375 |
368307 |
06/15/2021 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
036462 |
06/15/2021 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01389Z |
06/15/2021 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
017694 |
06/15/2021 |
| TORREZ, JAMES |
FM-13695 |
2 |
45.00 |
4298********4131 |
480157 |
06/15/2021 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
477656 |
06/15/2021 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
482729 |
06/15/2021 |
| WECHSLER, AUTUMN |
FM-13712 |
2 |
30.00 |
4694********0333 |
544193 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 12 |
MasterCard |
479.97 |
| 44 |
Visa |
1952.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2452.39 |