Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
FM-13068 |
1 |
24.99 |
4430********7994 |
296393 |
02/01/2022 |
| ALBRECHT, AMY |
FM-13167 |
1 |
55.00 |
4342********5844 |
055848 |
02/01/2022 |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
504978 |
02/01/2022 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
09157C |
02/01/2022 |
| ALLISON, LUKE RICHARD |
FM-13832 |
1 |
55.00 |
5452********3644 |
09148Z |
02/01/2022 |
| ARGUELLO, JOE |
FM-14318 |
1 |
40.00 |
4342********2890 |
072833 |
02/01/2022 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
507952 |
02/01/2022 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001425 |
02/01/2022 |
| BORESEN, JENNIFER |
FM-14563 |
1 |
30.00 |
4342********0612 |
054020 |
02/01/2022 |
| BORLAND, DENNIS |
FM-14513 |
1 |
30.00 |
4342********7497 |
095609 |
02/01/2022 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
507976 |
02/01/2022 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
506976 |
02/01/2022 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
87498Z |
02/01/2022 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
054304 |
02/01/2022 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
912852 |
02/01/2022 |
| COHOON, DANNY |
FM-10944 |
1 |
25.00 |
4298********3582 |
505987 |
02/01/2022 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
023114 |
02/01/2022 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
024305 |
02/01/2022 |
| FALK, JOHN |
FM-14524 |
1 |
40.00 |
5153********6853 |
09191Z |
02/01/2022 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********0679 |
054304 |
02/01/2022 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
09202D |
02/01/2022 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
25.00 |
4298********2725 |
506010 |
02/01/2022 |
| GILES, DANIEL |
FM-14439 |
1 |
45.00 |
4000********0596 |
454947 |
02/01/2022 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
353367 |
02/01/2022 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
504532 |
02/01/2022 |
| HACKNEY, MICHELLE |
FM-14378 |
1 |
30.00 |
4833********6946 |
064304 |
02/01/2022 |
| HALL, CHRIS |
FM-13734 |
1 |
85.00 |
4147********3026 |
301034 |
02/01/2022 |
| HANSEN, BRANDON |
FM-14478 |
1 |
42.50 |
4430********4756 |
377411 |
02/01/2022 |
| HARRIS, BRANDON |
FM-13894 |
1 |
87.50 |
4563********0946 |
H43126 |
02/01/2022 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
476940 |
02/01/2022 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
010036 |
02/01/2022 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
514425 |
02/01/2022 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
01046B |
02/01/2022 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
054975 |
02/01/2022 |
| LINGO, LEE |
FM-14354 |
1 |
95.00 |
4803********9995 |
021804 |
02/01/2022 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
024307 |
02/01/2022 |
| MEADOWS, DALLAS |
FM-14574 |
1 |
42.50 |
4366********1387 |
002465 |
02/01/2022 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
09204B |
02/01/2022 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
912853 |
02/01/2022 |
| OLSON, CHERYL |
FM-13265 |
1 |
25.00 |
4342********9060 |
019815 |
02/01/2022 |
| RAMSEY, CHARLES |
FM-14494 |
1 |
45.00 |
5424********6719 |
87873P |
02/01/2022 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001181 |
02/01/2022 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
15.00 |
4298********7578 |
186026 |
02/01/2022 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
040471 |
02/01/2022 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
186005 |
02/01/2022 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
024307 |
02/01/2022 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
070863 |
02/01/2022 |
| TREVINO, BRANDI |
FM-13390 |
1 |
45.00 |
4381********2045 |
024307 |
02/01/2022 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
09257B |
02/01/2022 |
| WAGNER, LISA |
FM-14471 |
1 |
15.00 |
4147********4345 |
09244D |
02/01/2022 |
| WALTERS, DATHAN |
FM-13845 |
1 |
45.00 |
4833********7762 |
074304 |
02/01/2022 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
084304 |
02/01/2022 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
09263B |
02/01/2022 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
013673 |
02/01/2022 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
09256P |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
579.98 |
| 41 |
Visa |
1606.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.47 |