Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, DOLORES |
FM-13964 |
1 |
15.00 |
4418********2455 |
480058 |
04/01/2022 |
| ALLEN, MALINDA |
FM-14506 |
1 |
45.00 |
4147********5525 |
02331C |
04/01/2022 |
| ALLISON, LUKE RICHARD |
FM-13832 |
1 |
55.00 |
5452********3644 |
02319Z |
04/01/2022 |
| ATWOOD, JORDAN |
FM-14299 |
1 |
45.00 |
4298********5395 |
483046 |
04/01/2022 |
| BAEZA, VIKTOR |
FM-13095 |
1 |
15.00 |
4465********7167 |
001787 |
04/01/2022 |
| BORESEN, JENNIFER |
FM-14563 |
1 |
30.00 |
4342********0612 |
066351 |
04/01/2022 |
| BORLAND, DENNIS |
FM-14513 |
1 |
55.00 |
4342********7497 |
022436 |
04/01/2022 |
| BROWN, MATTHEW |
FM-14254 |
1 |
45.00 |
4298********8563 |
483076 |
04/01/2022 |
| BROWN, NICHOLAS |
FM-14244 |
1 |
35.00 |
4298********8241 |
482070 |
04/01/2022 |
| BURENHEIDE, PATSY |
FM-12683 |
1 |
15.00 |
5466********1835 |
10815Z |
04/01/2022 |
| CARLSON, MELISSA |
FM-11374 |
1 |
30.00 |
4833********7540 |
044704 |
04/01/2022 |
| CAZARES, DIEGO |
FM-11852 |
1 |
45.00 |
5202********7750 |
828024 |
04/01/2022 |
| COHOON, DANNY |
FM-10944 |
1 |
25.00 |
4298********3582 |
481085 |
04/01/2022 |
| COPELAND, CHAD |
FM-13821 |
1 |
95.00 |
4474********8837 |
014426 |
04/01/2022 |
| DURAN, ARLENE |
FM-14640 |
1 |
10.00 |
4653********2348 |
371676 |
04/01/2022 |
| ESPINOZA, ZACH |
FM-14312 |
1 |
40.00 |
4381********2050 |
024751 |
04/01/2022 |
| FALK, JOHN |
FM-14524 |
1 |
40.00 |
5153********6853 |
02372Z |
04/01/2022 |
| FRASHIER, VICTORIA |
FM-13784 |
1 |
54.00 |
4833********0679 |
054704 |
04/01/2022 |
| FRENZEN, JEREMY |
FM-13645 |
1 |
25.00 |
4147********0390 |
02381D |
04/01/2022 |
| GEARHART, SUNSHINE |
FM-14528 |
1 |
45.00 |
4298********2725 |
548620 |
04/01/2022 |
| GILES, DANIEL |
FM-14439 |
1 |
45.00 |
4000********0596 |
751633 |
04/01/2022 |
| GOODALE, JASON |
FM-14411 |
1 |
45.00 |
4202********0065 |
564166 |
04/01/2022 |
| GROSBOLL, SARAH |
FM-13744 |
1 |
10.00 |
4298********5302 |
545124 |
04/01/2022 |
| HANSEN, BRANDON |
FM-14478 |
1 |
42.50 |
4430********4756 |
257270 |
04/01/2022 |
| HARPER- HOWELL, CHRISTY |
FM-14537 |
1 |
50.00 |
4298********7153 |
549139 |
04/01/2022 |
| HENKER, TIM |
FM-12403 |
1 |
70.00 |
5275********8206 |
835483 |
04/01/2022 |
| HERRERA, ROBERT |
FM-13662 |
1 |
30.00 |
4474********0466 |
014439 |
04/01/2022 |
| HICKS, ZACKARY |
FM-13836 |
1 |
45.00 |
4000********2079 |
527482 |
04/01/2022 |
| HUIZAR, SAMANTHA |
FM-14541 |
1 |
35.00 |
4584********8565 |
477612 |
04/01/2022 |
| KRATZ, PAUL |
FM-13751 |
1 |
210.00 |
4516********4801 |
021802 |
04/01/2022 |
| LAND, JENNIFER |
FM-13768 |
1 |
24.99 |
5368********1374 |
01389B |
04/01/2022 |
| LAWRENCE, LESLIE |
FM-14336 |
1 |
55.00 |
4342********7283 |
085977 |
04/01/2022 |
| MAKOMBE, KUDZAI |
FM-14012 |
1 |
30.00 |
5597********6675 |
024747 |
04/01/2022 |
| MENDES, RICHARD |
FM-13052 |
1 |
45.00 |
4342********6080 |
080890 |
04/01/2022 |
| MONTANO, AUNDREA |
FM-14577 |
1 |
45.00 |
5237********2367 |
02408B |
04/01/2022 |
| NELSON, JAIMARIE |
FM-13051 |
1 |
40.00 |
4147********8098 |
02427D |
04/01/2022 |
| NICHOLS, DANNY |
FM-12453 |
1 |
45.00 |
5202********4798 |
826172 |
04/01/2022 |
| PETERSON, SABRINA |
FM-14591 |
1 |
30.00 |
5127********6082 |
02436P |
04/01/2022 |
| RAMSEY, CHARLES |
FM-14494 |
1 |
45.00 |
5424********6719 |
11663P |
04/01/2022 |
| SCHMIDT, CHRISTY |
FM-14545 |
1 |
30.00 |
4465********3299 |
001922 |
04/01/2022 |
| SHAWVER, AUBREY |
FM-14518 |
1 |
15.00 |
4298********7578 |
676689 |
04/01/2022 |
| STOVAL, DENNIS |
FM-12504 |
1 |
30.00 |
5160********5979 |
041258 |
04/01/2022 |
| STUMPF, VALERIE |
FM-12715 |
1 |
15.00 |
4298********0009 |
676687 |
04/01/2022 |
| TATAR, ELMER |
FM-14234 |
1 |
10.00 |
4160********1178 |
024748 |
04/01/2022 |
| TRAHAN, HEATHER |
FM-14207 |
1 |
45.00 |
4342********0585 |
020945 |
04/01/2022 |
| TREVINO, BRANDI |
FM-13390 |
1 |
45.00 |
4381********2045 |
024754 |
04/01/2022 |
| VETTER, TONYA |
FM-14226 |
1 |
34.99 |
5178********9363 |
02463B |
04/01/2022 |
| VITEK, TRAVIS |
FM-14288 |
1 |
165.00 |
4342********7436 |
015700 |
04/01/2022 |
| WAGNER, LISA |
FM-14471 |
1 |
30.00 |
4147********4345 |
02459D |
04/01/2022 |
| WALTON, SARA |
FM-10105 |
1 |
35.00 |
4833********0883 |
084704 |
04/01/2022 |
| WOODWARD, BILL |
FM-12970 |
1 |
45.00 |
5489********7051 |
02476B |
04/01/2022 |
| ZINK, BOBBIE |
FM-14686 |
1 |
40.00 |
4342********3577 |
094329 |
04/01/2022 |
| ZINNIEL, JAMES |
FM-14239 |
1 |
55.00 |
5463********3395 |
02485P |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
609.98 |
| 38 |
Visa |
1691.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.48 |