04/15/2022

06:45:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, JUDI	FM-14413	2	35.00	4298********8071	762647	04/15/2022
ASHLOCK, CALVIN	FM-13746	2	30.00	4275********2468	762186	04/15/2022
BOND, BRITTNEY	FM-13854	2	84.98	5597********4094	025205	04/15/2022
BRACE, NICHOLAS	FM-11410	2	40.00	4154********5119	06202G	04/15/2022
CAMPBELL, KURT	FM-12138	2	35.00	4474********1744	008746	04/15/2022
COGGSWELL, ANDREW	FM-13896	2	85.00	4147********8500	06202D	04/15/2022
COLLINS-NELSON, SEQUOIA	FM-14551	2	35.00	4342********9508	042356	04/15/2022
CZARNECKI, OLIVIA	FM-14629	2	55.00	6011********0778	01525R	04/15/2022
DEGELDERE, MARK	FM-10411	2	24.99	4342********4070	009639	04/15/2022
DEROCK, CHRISTINE	FM-11156	2	50.00	4465********9692	015428	04/15/2022
DILLON, DEBORAH	FM-13915	2	45.00	4342********5928	099963	04/15/2022
DODENHOEFT, JAMIE	FM-14438	2	30.00	4185********1489	377243	04/15/2022
DODENHOEFT, RYLIE	FM-14417	2	35.00	4185********1489	377242	04/15/2022
DURST, ANTHONY	FM-11345	2	70.00	4147********0843	06222C	04/15/2022
EVANS, JASEN	FM-13309	2	130.00	4411********4359	075204	04/15/2022
EVERS, BRANDON	FM-12988	2	45.00	5244********0431	302330	04/15/2022
FOLLETT, BONNIE	FM-12586	2	24.99	4298********5393	827211	04/15/2022
GEARHART, TATIANA	FM-14219	2	55.00	4298********5001	830212	04/15/2022
GUZMAN, ANDREA	FM-12543	2	40.00	4298********6010	828721	04/15/2022
HANKINS, BRITTANY	FM-13880	2	35.00	4414********6385	025207	04/15/2022
HARRIS, JOSH	FM-14476	2	65.00	4638********5616	015172	04/15/2022
HEASLEY, HEATHER	FM-13258	2	45.00	5178********6036	06244B	04/15/2022
HERGENRETER, KYLE	FM-14554	2	50.00	4430********2329	794778	04/15/2022
IMHOF, KERI	FM-13830	2	87.50	4694********9592	899026	04/15/2022
JIMENEZ, ELYANA	FM-14637	2	35.00	5178********2866	06269B	04/15/2022
JOHNSON, CATHERINE	FM-12291	2	45.00	4342********7789	083544	04/15/2022
LOONAN, PEGGY	FM-13581	2	24.99	5243********6356	01529T	04/15/2022
LUNAS, SANDRA	FM-14313	2	40.00	5523********1267	06231S	04/15/2022
LUNAS, SVEN	FM-14260	2	45.00	4552********5485	H39769	04/15/2022
MANEOTIS, BROOKE	FM-14422	2	45.00	4694********0428	960223	04/15/2022
MENDENHALL, QUENTIN	FM-12422	2	75.00	4298********2763	897766	04/15/2022
OLSON, ASPEN	FM-13791	2	35.00	4342********9725	068500	04/15/2022
PADILLA, JUSTIN	FM-14532	2	45.00	4833********1779	085204	04/15/2022
PAPE, GARRETT	FM-13649	2	70.00	4474********9080	019317	04/15/2022
PARKS, LINDSEY	FM-11050	2	60.00	4266********3588	06268D	04/15/2022
PETERSON, JESSE	FM-11302	2	20.00	4803********1968	015147	04/15/2022
PIKE, KATIE	FM-14559	2	45.00	4185********2503	377244	04/15/2022
RICHMAN, SCOTT	FM-13177	2	34.99	4414********4378	025208	04/15/2022
RIEDER, LORI	FM-13847	2	34.99	4298********8482	959264	04/15/2022
SANCHEZ, CAYLA	FM-13615	2	25.00	4347********1998	095204	04/15/2022
SCHAFER, ALYSSA	FM-12595	2	34.99	4733********7803	025209	04/15/2022
SCHAFER, HAIDEE	FM-12596	2	19.99	5202********5373	828277	04/15/2022
SINGER, FRED	FM-14520	2	30.00	4147********8705	06286D	04/15/2022
STAHR, LISA	FM-14525	2	40.00	5145********8375	105579	04/15/2022
TALLENT, AMY	FM-14409	2	35.00	4453********0087	740696	04/15/2022
THORNOCK, SHAYANNE	FM-14661	2	34.99	4088********8749	010554	04/15/2022
TRACY, KELLY	FM-14486	2	30.00	5156********3514	304110	04/15/2022
TREGONING, JENNIFER	FM-14042	2	19.99	4298********7301	957786	04/15/2022
TRUJILLO, GABBY	FM-14286	2	55.00	4298********5168	961318	04/15/2022
WANSTREET, JACK	FM-11002	2	70.00	4298********5550	208294	04/15/2022
WEBER, WILLIAM BILL	FM-14451	2	55.00	5178********9788	06316B	04/15/2022
WHATLEY-REYES, TIFFANY	FM-14481	2	55.00	4147********1708	06304D	04/15/2022
YOUNG, NATALIE	FM-13857	2	45.00	4414********4556	025209	04/15/2022
ZAMORA, BREANNE	FM-14540	2	135.00	4190********7577	001667	04/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	419.96
43	Visa	2097.43
1	Discover	55.00
0	Other	0.00
		2572.39