Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
037579 |
08/01/2021 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
035957 |
08/01/2021 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
08276C |
08/01/2021 |
| ALLISON, LUKE RICHARD |
FM-13832 |
1 |
55.00 |
5452********3644 |
08271Z |
08/01/2021 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
53.50 |
4298********5395 |
563661 |
08/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001870 |
08/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
030522 |
08/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
628323 |
08/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
561835 |
08/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
10922Z |
08/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********8370 |
173943 |
08/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
033918 |
08/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
217991 |
08/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
017527 |
08/01/2021 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
063943 |
08/01/2021 |
| ESSENMACHER, ELLE L |
FM-14485 |
1 |
35.00 |
6011********2120 |
00187P |
08/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
033918 |
08/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
08316D |
08/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
022584 |
08/01/2021 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
707594 |
08/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
624826 |
08/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
711093 |
08/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H82763 |
08/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
634067 |
08/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
026662 |
08/01/2021 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
627862 |
08/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
020595 |
08/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
326912 |
08/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
032360 |
08/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********2076 |
08342P |
08/01/2021 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
028271 |
08/01/2021 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
058505 |
08/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
063945 |
08/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
08352D |
08/01/2021 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
064021 |
08/01/2021 |
| MENDIOLA, RICARDO |
FM-14218 |
1 |
40.00 |
4298********1743 |
693373 |
08/01/2021 |
| MORAN, ALISHA |
FM-14359 |
1 |
34.99 |
4833********6745 |
043918 |
08/01/2021 |
| MORFORD, ROBERT |
FM-14255 |
1 |
65.00 |
5202********8775 |
215991 |
08/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
208269 |
08/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
045756 |
08/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
693378 |
08/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
30.00 |
4465********3299 |
001207 |
08/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
690866 |
08/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
063945 |
08/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
014831 |
08/01/2021 |
| TREVINO, BRANDI |
FM-13390 |
1 |
25.00 |
4381********2045 |
063944 |
08/01/2021 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
08369B |
08/01/2021 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
058834 |
08/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
053918 |
08/01/2021 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
053918 |
08/01/2021 |
| WOLNILE, DARRYLL |
FM-13725 |
1 |
40.00 |
4147********5436 |
08369A |
08/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
08373B |
08/01/2021 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H78005 |
08/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
022236 |
08/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
08378P |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
544.98 |
| 42 |
Visa |
1584.98 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.96 |