Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, JUDI |
FM-14413 |
2 |
35.00 |
4298********8071 |
493508 |
03/15/2022 |
| ASHLOCK, CALVIN |
FM-13746 |
2 |
30.00 |
4275********2468 |
493006 |
03/15/2022 |
| BAUER, BRANDON |
FM-13865 |
2 |
70.00 |
4298********8766 |
497016 |
03/15/2022 |
| BRACE, NICHOLAS |
FM-11410 |
2 |
40.00 |
4154********5119 |
04704G |
03/15/2022 |
| CAMPBELL, KURT |
FM-12138 |
2 |
60.00 |
4474********1744 |
011387 |
03/15/2022 |
| COGGSWELL, ANDREW |
FM-13896 |
2 |
85.00 |
4147********8500 |
04701D |
03/15/2022 |
| COLLINS-NELSON, SEQUOIA |
FM-14551 |
2 |
35.00 |
4342********9508 |
063915 |
03/15/2022 |
| CZARNECKI, OLIVIA |
FM-14629 |
2 |
55.00 |
6011********0778 |
01584R |
03/15/2022 |
| DEGELDERE, MARK |
FM-10411 |
2 |
24.99 |
4342********4070 |
063692 |
03/15/2022 |
| DEROCK, CHRISTINE |
FM-11156 |
2 |
50.00 |
4465********9692 |
015117 |
03/15/2022 |
| DILLON, DEBORAH |
FM-13915 |
2 |
45.00 |
4342********5928 |
093496 |
03/15/2022 |
| DODENHOEFT, JAMIE |
FM-14438 |
2 |
30.00 |
4185********1489 |
770435 |
03/15/2022 |
| DODENHOEFT, RYLIE |
FM-14417 |
2 |
35.00 |
4185********1489 |
770436 |
03/15/2022 |
| DURST, ANTHONY |
FM-11345 |
2 |
70.00 |
4147********0843 |
04716C |
03/15/2022 |
| EVANS, JASEN |
FM-13309 |
2 |
130.00 |
4411********4359 |
075106 |
03/15/2022 |
| EVERS, BRANDON |
FM-12988 |
2 |
45.00 |
5244********0431 |
548510 |
03/15/2022 |
| FOLLETT, BONNIE |
FM-12586 |
2 |
24.99 |
4298********5393 |
558047 |
03/15/2022 |
| GEARHART, TATIANA |
FM-14219 |
2 |
55.00 |
4298********5001 |
561051 |
03/15/2022 |
| GUZMAN, ANDREA |
FM-12543 |
2 |
40.00 |
4298********6010 |
624994 |
03/15/2022 |
| HARRIS, AUTUMN |
FM-13213 |
2 |
35.00 |
4833********1183 |
075106 |
03/15/2022 |
| HEASLEY, HEATHER |
FM-13258 |
2 |
45.00 |
5178********6036 |
04736B |
03/15/2022 |
| HERGENRETER, KYLE |
FM-14554 |
2 |
50.00 |
4430********2329 |
851486 |
03/15/2022 |
| IMHOF, KERI |
FM-13830 |
2 |
87.50 |
4694********9592 |
629816 |
03/15/2022 |
| JOHNSON, CATHERINE |
FM-12291 |
2 |
45.00 |
4342********7789 |
028173 |
03/15/2022 |
| KEELING, SARAH |
FM-13951 |
2 |
15.00 |
4190********8850 |
007492 |
03/15/2022 |
| KENYON, AMANDA |
FM-13866 |
2 |
35.00 |
4342********7168 |
062231 |
03/15/2022 |
| LOONAN, PEGGY |
FM-13581 |
2 |
24.99 |
5243********6356 |
01515T |
03/15/2022 |
| LUNAS, SANDRA |
FM-14313 |
2 |
40.00 |
5523********1267 |
06050S |
03/15/2022 |
| LUNAS, SVEN |
FM-14260 |
2 |
45.00 |
4552********5485 |
H59763 |
03/15/2022 |
| MANEOTIS, BROOKE |
FM-14422 |
2 |
45.00 |
4694********0428 |
988303 |
03/15/2022 |
| MARTIN, ADAM |
FM-13873 |
2 |
70.00 |
5465********2178 |
055201 |
03/15/2022 |
| MENDENHALL, QUENTIN |
FM-12422 |
2 |
75.00 |
4298********2763 |
991329 |
03/15/2022 |
| OLSON, ASPEN |
FM-13791 |
2 |
35.00 |
4342********9725 |
035504 |
03/15/2022 |
| PAPE, GARRETT |
FM-13649 |
2 |
70.00 |
4474********9080 |
025926 |
03/15/2022 |
| PARKS, LINDSEY |
FM-11050 |
2 |
135.00 |
4266********3588 |
06086C |
03/15/2022 |
| PETERSON, JESSE |
FM-11302 |
2 |
20.00 |
4803********1968 |
015970 |
03/15/2022 |
| RICHMAN, SCOTT |
FM-13177 |
2 |
19.99 |
4414********4378 |
045202 |
03/15/2022 |
| RIEDER, LORI |
FM-13847 |
2 |
34.99 |
4298********8482 |
921864 |
03/15/2022 |
| SANCHEZ, CAYLA |
FM-13615 |
2 |
25.00 |
4347********1998 |
025206 |
03/15/2022 |
| SCHAFER, ALYSSA |
FM-12595 |
2 |
19.99 |
4733********7803 |
045203 |
03/15/2022 |
| SCHAFER, HAIDEE |
FM-12596 |
2 |
19.99 |
5202********5373 |
032052 |
03/15/2022 |
| SINGER, FRED |
FM-14520 |
2 |
30.00 |
4147********8705 |
06099D |
03/15/2022 |
| STAHR, LISA |
FM-14525 |
2 |
40.00 |
5145********8375 |
825707 |
03/15/2022 |
| TALLENT, AMY |
FM-14409 |
2 |
35.00 |
4453********0087 |
226632 |
03/15/2022 |
| TICE, MORGAN |
FM-13957 |
2 |
65.00 |
5407********4573 |
017550 |
03/15/2022 |
| TRACY, KELLY |
FM-14486 |
2 |
30.00 |
5156********3514 |
271119 |
03/15/2022 |
| TREGONING, JENNIFER |
FM-14042 |
2 |
19.99 |
4298********7301 |
985803 |
03/15/2022 |
| VOTH, SHELBY |
FM-14547 |
2 |
45.00 |
4347********2898 |
035206 |
03/15/2022 |
| WANSTREET, JACK |
FM-11002 |
2 |
70.00 |
4298********5550 |
990880 |
03/15/2022 |
| WEBER, WILLIAM BILL |
FM-14451 |
2 |
55.00 |
5178********9788 |
06108B |
03/15/2022 |
| WHATLEY-REYES, TIFFANY |
FM-14481 |
2 |
55.00 |
4147********1708 |
06110C |
03/15/2022 |
| YOUNG, NATALIE |
FM-13857 |
2 |
45.00 |
4414********4556 |
045206 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
434.98 |
| 41 |
Visa |
1952.44 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2442.42 |