Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********7994 |
612264 |
12/01/2021 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
043086 |
12/01/2021 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
557271 |
12/01/2021 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
06831C |
12/01/2021 |
| ALLISON, LUKE RICHARD |
FM-13832 |
1 |
55.00 |
5452********3644 |
06822Z |
12/01/2021 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
494816 |
12/01/2021 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001929 |
12/01/2021 |
| BORESEN, JENNIFER |
FM-12234 |
1 |
15.00 |
4342********0612 |
021686 |
12/01/2021 |
| BORLAND, DENNIS |
FM-14513 |
1 |
30.00 |
4342********7497 |
063619 |
12/01/2021 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
494853 |
12/01/2021 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
559278 |
12/01/2021 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
60532Z |
12/01/2021 |
| CANTU, ALLEN |
FM-11297 |
1 |
60.00 |
5403********8370 |
025228 |
12/01/2021 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
085203 |
12/01/2021 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
828476 |
12/01/2021 |
| COHOON, DANNY |
FM-10944 |
1 |
25.00 |
4298********3582 |
558310 |
12/01/2021 |
| COPELAND, CHAD |
FM-13821 |
1 |
105.00 |
4474********8837 |
020530 |
12/01/2021 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
015228 |
12/01/2021 |
| ESSENMACHER, ELLE L |
FM-14485 |
1 |
35.00 |
6011********2120 |
00164P |
12/01/2021 |
| FALK, JOHN |
FM-14524 |
1 |
40.00 |
5153********6853 |
06877Z |
12/01/2021 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
06879D |
12/01/2021 |
| GARDNER F, KELLY |
FM-12527 |
1 |
35.00 |
4516********2287 |
025961 |
12/01/2021 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
25.00 |
4298********2725 |
558356 |
12/01/2021 |
| GILES, DANIEL |
FM-14439 |
1 |
45.00 |
4000********0596 |
770488 |
12/01/2021 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
135739 |
12/01/2021 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
556844 |
12/01/2021 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H34048 |
12/01/2021 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
836543 |
12/01/2021 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
010596 |
12/01/2021 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
313891 |
12/01/2021 |
| KRATZ, PAUL |
FM-13751 |
1 |
60.00 |
4516********4801 |
010598 |
12/01/2021 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
01379B |
12/01/2021 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
040981 |
12/01/2021 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
4803********9995 |
020532 |
12/01/2021 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
015230 |
12/01/2021 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
830840 |
12/01/2021 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
025759 |
12/01/2021 |
| RAMSEY, CHARLES |
FM-14494 |
1 |
45.00 |
5424********6719 |
61491P |
12/01/2021 |
| REID, BRADLEY |
FM-11120 |
1 |
40.00 |
4298********5060 |
690849 |
12/01/2021 |
| SCHMIDT, CHRISTY |
FM-13067 |
1 |
30.00 |
4465********3299 |
001527 |
12/01/2021 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
15.00 |
4298********7578 |
688377 |
12/01/2021 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
034939 |
12/01/2021 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
688391 |
12/01/2021 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
015231 |
12/01/2021 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
045895 |
12/01/2021 |
| TREVINO, BRANDI |
FM-13390 |
1 |
25.00 |
4381********2045 |
015230 |
12/01/2021 |
| VITEK, TRAVIS |
FM-14288 |
1 |
45.00 |
4342********7436 |
066107 |
12/01/2021 |
| WAGNER, LISA |
FM-14471 |
1 |
15.00 |
4147********4345 |
06931D |
12/01/2021 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
005203 |
12/01/2021 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
015203 |
12/01/2021 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
06946B |
12/01/2021 |
| ZINK, BOBBIE |
FM-11504 |
1 |
40.00 |
4342********3577 |
087943 |
12/01/2021 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
06956P |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
559.99 |
| 39 |
Visa |
1467.49 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.48 |