Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
759904 |
12/15/2021 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
30.00 |
4275********2468 |
759407 |
12/15/2021 |
| BAUER, BRANDON |
FM-13865 |
2 |
70.00 |
4298********8766 |
763422 |
12/15/2021 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5597********4094 |
022723 |
12/15/2021 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
01735G |
12/15/2021 |
| BURKS, RANDALL |
FM-13583 |
2 |
24.99 |
4653********0858 |
647502 |
12/15/2021 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
010869 |
12/15/2021 |
| CLIFTON, BRIENNE |
FM-14410 |
2 |
40.00 |
4342********4927 |
003172 |
12/15/2021 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
85.00 |
4147********8500 |
01746C |
12/15/2021 |
| CRESS, DANIEL |
FM-14466 |
2 |
115.00 |
4266********3680 |
01743B |
12/15/2021 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
037347 |
12/15/2021 |
| DEROCK, CHRISTINE |
FM-11156 |
2 |
50.00 |
4465********9692 |
015155 |
12/15/2021 |
| DILLON, DEBORAH |
FM-13915 |
2 |
45.00 |
4342********5928 |
040215 |
12/15/2021 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
30.00 |
4185********1489 |
587946 |
12/15/2021 |
| DODENHOEFT, RYLIE |
FM-14417 |
2 |
35.00 |
4185********1489 |
587947 |
12/15/2021 |
| DOUCETTE, BETSY |
FM-11823 |
2 |
35.00 |
5178********5955 |
01763P |
12/15/2021 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
01775C |
12/15/2021 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
062704 |
12/15/2021 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5244********0431 |
603450 |
12/15/2021 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
889975 |
12/15/2021 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
892996 |
12/15/2021 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
891484 |
12/15/2021 |
| HANKINS, BRITTANY |
FM-13880 |
2 |
35.00 |
4298********3946 |
956463 |
12/15/2021 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
062704 |
12/15/2021 |
| HARRIS, JOSH |
FM-14476 |
2 |
65.00 |
4638********5616 |
015733 |
12/15/2021 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
070471 |
12/15/2021 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
01814B |
12/15/2021 |
| HERGENRETER, KYLE |
FM-14554 |
2 |
50.00 |
4430********2329 |
406487 |
12/15/2021 |
| IMHOF, KERI |
FM-13803 |
2 |
72.50 |
4694********9592 |
960314 |
12/15/2021 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********2994 |
957519 |
12/15/2021 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
069420 |
12/15/2021 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
002848 |
12/15/2021 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
052760 |
12/15/2021 |
| LAMFERS, MIKE |
FM-13318 |
2 |
55.00 |
4342********6552 |
040724 |
12/15/2021 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01509T |
12/15/2021 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
01818S |
12/15/2021 |
| LUNAS, SVEN |
FM-14260 |
2 |
45.00 |
4552********5485 |
H37289 |
12/15/2021 |
| MANEOTIS, BROOKE |
FM-14422 |
2 |
45.00 |
4694********0428 |
203086 |
12/15/2021 |
| MARTIN, ADAM |
FM-13873 |
2 |
70.00 |
5465********5591 |
032727 |
12/15/2021 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
206045 |
12/15/2021 |
| OLSON, ASPEN |
FM-12737 |
2 |
35.00 |
4342********9725 |
003408 |
12/15/2021 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015330 |
12/15/2021 |
| PIKE, KATIE |
FM-14559 |
2 |
15.00 |
4185********2503 |
587948 |
12/15/2021 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
022728 |
12/15/2021 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
807615 |
12/15/2021 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
092704 |
12/15/2021 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
3791*******2005 |
189836 |
12/15/2021 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********5373 |
916444 |
12/15/2021 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********8705 |
01899D |
12/15/2021 |
| STAHR, LISA |
FM-14525 |
2 |
40.00 |
5145********8375 |
760742 |
12/15/2021 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
192896 |
12/15/2021 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
008793 |
12/15/2021 |
| TRACY, KELLY |
FM-14486 |
2 |
30.00 |
5156********3514 |
637323 |
12/15/2021 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
217094 |
12/15/2021 |
| TRUJILLO, GABBY |
FM-14286 |
2 |
65.00 |
4298********9103 |
221611 |
12/15/2021 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
222169 |
12/15/2021 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
01945B |
12/15/2021 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
01945C |
12/15/2021 |
| WIEBURG, BRENDEN |
FM-14516 |
2 |
15.00 |
4190********7183 |
009833 |
12/15/2021 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
022732 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 12 |
MasterCard |
504.97 |
| 47 |
Visa |
2162.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2687.40 |