Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
497084 |
09/15/2021 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
30.00 |
4275********2468 |
496587 |
09/15/2021 |
| BALDERSON, JULIA |
FM-13032 |
2 |
50.00 |
5189********7761 |
80313Z |
09/15/2021 |
| BAUER, BRANDON |
FM-13865 |
2 |
70.00 |
4298********8766 |
500586 |
09/15/2021 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5597********4094 |
021714 |
09/15/2021 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
01449G |
09/15/2021 |
| BURKS, RANDALL |
FM-13583 |
2 |
24.99 |
4653********0858 |
144463 |
09/15/2021 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
023159 |
09/15/2021 |
| CLIFTON, BRIENNE |
FM-14410 |
2 |
40.00 |
4342********4927 |
052600 |
09/15/2021 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
85.00 |
4147********8500 |
01459C |
09/15/2021 |
| CRABTREE, LINDA |
FM-13663 |
2 |
30.00 |
4342********0804 |
082740 |
09/15/2021 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
025651 |
09/15/2021 |
| DEROCK, CHRISTINE |
FM-11156 |
2 |
50.00 |
4465********9692 |
015667 |
09/15/2021 |
| DILLON, DEBORAH |
FM-13915 |
2 |
60.00 |
4342********2382 |
031288 |
09/15/2021 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
34.99 |
4185********1489 |
258460 |
09/15/2021 |
| DODENHOEFT, RYLIE |
FM-14417 |
2 |
35.00 |
4185********1489 |
258461 |
09/15/2021 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01479P |
09/15/2021 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
01462C |
09/15/2021 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
051704 |
09/15/2021 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
4610********9679 |
051704 |
09/15/2021 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
496150 |
09/15/2021 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
499144 |
09/15/2021 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
497637 |
09/15/2021 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4298********3946 |
562603 |
09/15/2021 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
051704 |
09/15/2021 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
01460B |
09/15/2021 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
062813 |
09/15/2021 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
01494B |
09/15/2021 |
| IMHOF, KERI |
FM-13803 |
2 |
72.50 |
4694********9592 |
631924 |
09/15/2021 |
| JACKSON, BRENDEN |
FM-13640 |
2 |
55.00 |
4298********0468 |
564660 |
09/15/2021 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********2994 |
563669 |
09/15/2021 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
039776 |
09/15/2021 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
001657 |
09/15/2021 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
089157 |
09/15/2021 |
| LAMFERS, MIKE |
FM-13318 |
2 |
55.00 |
4342********6552 |
075770 |
09/15/2021 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01537T |
09/15/2021 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
01479S |
09/15/2021 |
| LUNAS, SVEN |
FM-14260 |
2 |
45.00 |
4552********5485 |
H36278 |
09/15/2021 |
| MANEOTIS, BROOKE |
FM-14422 |
2 |
45.00 |
4694********0428 |
629193 |
09/15/2021 |
| MARTIN, ADAM |
FM-13873 |
2 |
70.00 |
5465********5591 |
031716 |
09/15/2021 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
632166 |
09/15/2021 |
| MERRILL, MICHELLE |
FM-14364 |
2 |
45.00 |
4342********9132 |
005973 |
09/15/2021 |
| OLSON, ASPEN |
FM-12737 |
2 |
35.00 |
4342********9725 |
057496 |
09/15/2021 |
| OSTERMILLER, BRYCE |
FM-12993 |
2 |
45.00 |
4298********4510 |
629165 |
09/15/2021 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015312 |
09/15/2021 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
021716 |
09/15/2021 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
628174 |
09/15/2021 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
071704 |
09/15/2021 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
164852 |
09/15/2021 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********5373 |
813942 |
09/15/2021 |
| SCHULTZ, CASEY |
FM-13692 |
2 |
30.00 |
5466********9264 |
01524P |
09/15/2021 |
| SINGER, FRED |
FM-12650 |
2 |
30.00 |
4147********8705 |
01520D |
09/15/2021 |
| STAHR, LISA |
FM-13809 |
2 |
40.00 |
5145********8375 |
974815 |
09/15/2021 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
449430 |
09/15/2021 |
| TEMPERO, PAM |
FM-10857 |
2 |
35.00 |
5545********0394 |
01529Z |
09/15/2021 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
008038 |
09/15/2021 |
| TORREZ, JAMES |
FM-13695 |
2 |
45.00 |
4298********4131 |
629200 |
09/15/2021 |
| TRACY, KELLY |
FM-14486 |
2 |
30.00 |
5156********3514 |
542773 |
09/15/2021 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
626711 |
09/15/2021 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********3296 |
631743 |
09/15/2021 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
01540B |
09/15/2021 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
01538A |
09/15/2021 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
021717 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 14 |
MasterCard |
574.97 |
| 48 |
Visa |
2187.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.39 |