Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
951563 |
02/15/2022 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
30.00 |
4275********2468 |
951064 |
02/15/2022 |
| BAUER, BRANDON |
FM-13865 |
2 |
70.00 |
4298********8766 |
955071 |
02/15/2022 |
| BOND, BRITTNEY |
FM-13854 |
2 |
34.99 |
5597********4094 |
044157 |
02/15/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
04747G |
02/15/2022 |
| BURKS, RANDALL |
FM-13583 |
2 |
24.99 |
4653********0858 |
775466 |
02/15/2022 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
019790 |
02/15/2022 |
| CLIFTON, BRIENNE |
FM-14410 |
2 |
40.00 |
4342********4927 |
033208 |
02/15/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
85.00 |
4147********8500 |
04750C |
02/15/2022 |
| COLLINS-NELSON, SEQUOIA |
FM-14551 |
2 |
35.00 |
4342********9508 |
020852 |
02/15/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
052478 |
02/15/2022 |
| DEROCK, CHRISTINE |
FM-11156 |
2 |
50.00 |
4465********9692 |
015052 |
02/15/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
45.00 |
4342********5928 |
031262 |
02/15/2022 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
30.00 |
4185********1489 |
922927 |
02/15/2022 |
| DODENHOEFT, RYLIE |
FM-14417 |
2 |
35.00 |
4185********1489 |
922926 |
02/15/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
04762C |
02/15/2022 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
084106 |
02/15/2022 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5244********0431 |
404220 |
02/15/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
106085 |
02/15/2022 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
109083 |
02/15/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
107598 |
02/15/2022 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
084106 |
02/15/2022 |
| HAYS, ERIC |
FM-13639 |
2 |
55.00 |
4342********1006 |
091730 |
02/15/2022 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
04784B |
02/15/2022 |
| HERGENRETER, KYLE |
FM-14554 |
2 |
50.00 |
4430********2329 |
608286 |
02/15/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
87.50 |
4694********9592 |
807879 |
02/15/2022 |
| JACKSON, SCOTT |
FM-11414 |
2 |
45.00 |
4298********2994 |
108146 |
02/15/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
093753 |
02/15/2022 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
017877 |
02/15/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
072514 |
02/15/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01545T |
02/15/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
04768S |
02/15/2022 |
| LUNAS, SVEN |
FM-14260 |
2 |
45.00 |
4552********5485 |
H58721 |
02/15/2022 |
| MANEOTIS, BROOKE |
FM-14422 |
2 |
45.00 |
4694********0428 |
803651 |
02/15/2022 |
| MARTIN, ADAM |
FM-13873 |
2 |
70.00 |
5465********2178 |
054159 |
02/15/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
806613 |
02/15/2022 |
| OLSON, ASPEN |
FM-13791 |
2 |
35.00 |
4342********9725 |
001736 |
02/15/2022 |
| PAPE, GARRETT |
FM-13649 |
2 |
70.00 |
4474********9080 |
017787 |
02/15/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015890 |
02/15/2022 |
| PIKE, KATIE |
FM-14559 |
2 |
15.00 |
4185********2503 |
922929 |
02/15/2022 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
044204 |
02/15/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
379966 |
02/15/2022 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
004206 |
02/15/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********5373 |
118535 |
02/15/2022 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********8705 |
06140D |
02/15/2022 |
| STAHR, LISA |
FM-14525 |
2 |
40.00 |
5145********8375 |
485164 |
02/15/2022 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
681418 |
02/15/2022 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
016755 |
02/15/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
378455 |
02/15/2022 |
| VOTH, SHELBY |
FM-14547 |
2 |
45.00 |
4347********2898 |
044206 |
02/15/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
383481 |
02/15/2022 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
06147B |
02/15/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
06141C |
02/15/2022 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
044204 |
02/15/2022 |
| ZAMORA, BREANNE |
FM-14540 |
2 |
60.00 |
4190********7577 |
032312 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
439.97 |
| 45 |
Visa |
2037.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.41 |