Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
463320 |
09/01/2021 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
044261 |
09/01/2021 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
45.00 |
4418********2455 |
400544 |
09/01/2021 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
04556C |
09/01/2021 |
| ALLISON, LUKE RICHARD |
FM-13832 |
1 |
55.00 |
5452********3644 |
04550Z |
09/01/2021 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
53.50 |
4298********5395 |
401380 |
09/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001592 |
09/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
004688 |
09/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
400545 |
09/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
399532 |
09/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
48680Z |
09/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********8370 |
032819 |
09/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
082804 |
09/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
831529 |
09/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
009280 |
09/01/2021 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
022822 |
09/01/2021 |
| ESSENMACHER, ELLE L |
FM-14485 |
1 |
35.00 |
6011********2120 |
00172P |
09/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
022804 |
09/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
04697D |
09/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
013669 |
09/01/2021 |
| GILES, DANIEL |
FM-14444 |
1 |
45.00 |
4000********0596 |
845161 |
09/01/2021 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
815105 |
09/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
659169 |
09/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
301082 |
09/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H41642 |
09/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
734640 |
09/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
017472 |
09/01/2021 |
| HERRERA, MICHAEL |
FM-13939 |
1 |
40.00 |
4298********5836 |
662193 |
09/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
018279 |
09/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
754195 |
09/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
026233 |
09/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********2076 |
04708P |
09/01/2021 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
022116 |
09/01/2021 |
| MACKINTOSH, KELLI |
FM-13987 |
1 |
30.00 |
4342********6576 |
087432 |
09/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
022823 |
09/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
04705D |
09/01/2021 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
057607 |
09/01/2021 |
| MORAN, ALISHA |
FM-14359 |
1 |
34.99 |
4833********6745 |
022804 |
09/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
814692 |
09/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
016709 |
09/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
727732 |
09/01/2021 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
125.00 |
4653********0850 |
616483 |
09/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
30.00 |
4465********3299 |
001139 |
09/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
725240 |
09/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
022824 |
09/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
029895 |
09/01/2021 |
| TREVINO, BRANDI |
FM-13390 |
1 |
25.00 |
4381********2045 |
022824 |
09/01/2021 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
040434 |
09/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
042804 |
09/01/2021 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
042804 |
09/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
04793B |
09/01/2021 |
| YOUNG, JOSH |
FM-13683 |
1 |
40.00 |
4586********0374 |
H36886 |
09/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
041556 |
09/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
04790P |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
444.99 |
| 43 |
Visa |
1719.98 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.97 |