Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4631********4144 |
699895 |
10/01/2021 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
044108 |
10/01/2021 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
04601C |
10/01/2021 |
| ALLISON, LUKE RICHARD |
FM-13832 |
1 |
55.00 |
5452********3644 |
04586Z |
10/01/2021 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
793075 |
10/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001037 |
10/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
028592 |
10/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
793099 |
10/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
792079 |
10/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
92448Z |
10/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********8370 |
901165 |
10/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
001804 |
10/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
826948 |
10/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
009286 |
10/01/2021 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
021820 |
10/01/2021 |
| ESSENMACHER, ELLE L |
FM-14485 |
1 |
35.00 |
6011********2120 |
00181P |
10/01/2021 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********8951 |
001804 |
10/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
04622D |
10/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
029776 |
10/01/2021 |
| GILES, DANIEL |
FM-14439 |
1 |
45.00 |
4000********0596 |
371177 |
10/01/2021 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
922251 |
10/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
855102 |
10/01/2021 |
| HALL, CHRIS |
FM-13734 |
1 |
10.00 |
4147********3026 |
301081 |
10/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H40640 |
10/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
648908 |
10/01/2021 |
| HERNANDEZ, GEORGE |
FM-SS002 |
1 |
10.00 |
4190********0678 |
028327 |
10/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
029782 |
10/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
573981 |
10/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
029784 |
10/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5178********2076 |
04667P |
10/01/2021 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
070326 |
10/01/2021 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
4803********9995 |
016944 |
10/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
021822 |
10/01/2021 |
| MCKINNEY, JESSICA |
FM-12035 |
1 |
40.00 |
4147********7854 |
04681D |
10/01/2021 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
036179 |
10/01/2021 |
| MORAN, ALISHA |
FM-14359 |
1 |
34.99 |
4833********6745 |
021804 |
10/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
820342 |
10/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
030455 |
10/01/2021 |
| RAMSEY, CHARLES |
FM-14494 |
1 |
45.00 |
5424********6719 |
94185P |
10/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
504689 |
10/01/2021 |
| SANSONE, JACQUELINE |
FM-13094 |
1 |
55.00 |
4653********0850 |
609089 |
10/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
30.00 |
4465********3299 |
001732 |
10/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
502255 |
10/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
021824 |
10/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
027343 |
10/01/2021 |
| TREVINO, BRANDI |
FM-13390 |
1 |
25.00 |
4381********2045 |
021823 |
10/01/2021 |
| VETTER, TONYA |
FM-14226 |
1 |
84.98 |
5178********9363 |
04745B |
10/01/2021 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
056610 |
10/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
041804 |
10/01/2021 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
041804 |
10/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
04761B |
10/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
044359 |
10/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
04762P |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
574.97 |
| 40 |
Visa |
1581.48 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.45 |